Restructuring and Reorganization Charges (Tables)

6 Months Ended

Jun. 30, 2023

Restructuring and Related Activities [Abstract]

Schedule of Activity in Business Restructuring and Reorganization Reserves

The activity in the restructuring and reorganization reserves during the six months ended June 30, 2023 was as follows (in thousands):

	Termination Benefits			Other			Total
January 1, 2023, balance	$	2,491		$	-		$	2,491
Charged to expense during period		3,410			3,859			7,269
Cash payments		(4,943	)		(3,240	)		(8,183	)
Adjustment for asset impairment		-			(1,675	)		(1,675	)
Adjustment for gain on lease modifications		-			3,812			3,812
Adjustment for accelerated depreciation		-			(213	)		(213	)
Other		400			-			400
June 30, 2023, balance	$	1,358		$	2,543		$	3,901