XML 44 R34.htm IDEA: XBRL DOCUMENT v3.23.1
Restructuring (Tables)
3 Months Ended
Mar. 31, 2023
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs
Activity related to the accrued restructuring charges for the Integration Plan and cash payments during the first quarter ended March 31, 2023 is as follows:

Severance and other benefitsProfessional fees and other related chargesTotal
Balance at January 1, 2023$318 $210 $528 
Additions charged to expense4,118 120 4,238 
Cash payments(796)(796)
Balance at March 31, 2023$3,640 $330 $3,970