XML 49 R38.htm IDEA: XBRL DOCUMENT v3.24.2
Business Reorganization (Tables)
6 Months Ended
Jun. 30, 2024
Restructuring and Related Activities [Abstract]  
Schedule of Change of Liability for Business Reorganization
The following table sets forth the change in the liability for the employee termination benefits related to the 2022 Actions:
December 31, 2023$538 
Payments(173)
June 30, 2024$365 
The following table sets forth the change in the liability for the employee termination benefits related to the April 2023 Actions:
December 31, 2023$6,247 
Employee severance and other termination benefits119 
Payments(4,982)
June 30, 2024$1,384 
The following table sets forth the change in the liability for the employee termination benefits related to the September 2023 Actions:
December 31, 2023$2,736 
Employee severance and other termination benefits(27)
Payments(2,534)
June 30, 2024$175 
The following table sets forth the change in the liability for the employee termination benefits related to the Q2 2024 Actions:

December 31, 2023$— 
Employee severance and other termination benefits3,231 
Payments(417)
June 30, 2024$2,814