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Restructuring Charges (Tables)
3 Months Ended
Mar. 31, 2023
Restructuring and Related Activities [Abstract]  
Changes to Restructuring Liability by Major Restructuring Activity

Changes to the restructuring liability by major restructuring activity are as follows:

 

 

 

GES

 

 

Other Restructurings

 

 

 

 

(in thousands)

 

Severance &
Employee
Benefits

 

 

Facilities

 

 

Severance &
Employee
Benefits

 

 

Total

 

Balance at December 31, 2022

 

$

1,609

 

 

$

1,818

 

 

$

12

 

 

$

3,439

 

Restructuring charges

 

 

135

 

 

 

311

 

 

 

7

 

 

 

453

 

Cash payments

 

 

(205

)

 

 

(289

)

 

 

(14

)

 

 

(508

)

Adjustment to liability

 

 

 

 

 

18

 

 

 

(5

)

 

 

13

 

Balance at March 31, 2023

 

$

1,539

 

 

$

1,858

 

 

$

 

 

$

3,397