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Restructuring Charges and Other Costs (Tables)
3 Months Ended
Mar. 31, 2025
Restructuring and Related Activities [Abstract]  
Schedule Of Restructuring Costs

The components of restructuring charges were as follows:

 

 

 

Three Months Ended March 31, 2025

 

(in thousands)

 

Americas

 

 

Asia

 

 

Europe

 

 

Total

 

Severance costs

 

$

752

 

 

$

 

 

$

298

 

 

$

1,050

 

Lease facility costs

 

 

 

 

 

 

 

 

 

 

 

 

Other exit costs

 

 

292

 

 

 

 

 

 

 

 

 

292

 

Total restructuring charges

 

$

1,044

 

 

$

 

 

$

298

 

 

$

1,342

 

Schedule Of Restructuring Reserves

The changes in the Company’s accrued restructuring costs were as follows:

 

(in thousands)

 

Balances as of
December 31,
2024

 

 

Restructuring
Charges

 

 

Cash
Payments

 

 

Non-Cash
Activity

 

 

Balances as of
March 31,
2025

 

Severance costs

 

$

209

 

 

$

1,050

 

 

$

(1,155

)

 

$

 

 

$

104

 

Lease facility costs

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other exit costs

 

 

 

 

 

292

 

 

 

(292

)

 

 

 

 

 

 

Total accrued restructuring costs

 

$

209

 

 

$

1,342

 

 

$

(1,447

)

 

$

 

 

$

104