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Restructuring Charges (Tables)
9 Months Ended
Sep. 30, 2024
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve by Type of Cost
Activity in our restructuring reserves was as follows:
2024 Plan2023 PlanTotal
Balance at January 1, 2024$ $26,128 $26,128 
Amounts charged to expense - continuing operations
54,238 10,621 64,859 
Amounts charged to expense - discontinued operations
7,265  7,265 
Cash payments(18,045)(35,874)(53,919)
Noncash activity(245)(875)(1,120)
Balance at September 30, 2024$43,213 $ $43,213 
2023 PlanPrior PlanTotal
Balance at January 1, 2023$— $7,647 $7,647 
Amounts charged to expense - continuing operations
31,169 3,599 34,768 
Amounts charged to expense - discontinued operations
7,852 — 7,852 
Cash payments(13,906)(11,246)(25,152)
Noncash activity(8,049)— (8,049)
Balance at September 30, 2023$17,066 $— $17,066 
Schedule of Restructuring Expense
Components of restructuring expense in discontinued operations primarily include severance charges. Components of restructuring expense in continuing operations were as follows:
Three Months Ended September 30, 2024Three Months Ended September 30, 2023
2024 Plan2023 PlanTotal2023 PlanPrior PlanTotal
Severance$30,403 $ $30,403 $8,190 $— $8,190 
Facilities and other291  291 5,752 — 5,752 
Total$30,694 $ $30,694 $13,942 $— $13,942 
Nine Months Ended September 30, 2024Nine Months Ended September 30, 2023
2024 Plan2023 PlanTotal2023 PlanPrior PlanTotal
Severance$53,947 $9,398 $63,345 $24,712 $3,057 $27,769 
Facilities and other291 1,223 1,514 6,457 542 6,999 
Total$54,238 $10,621 $64,859 $31,169 $3,599 $34,768