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Restructuring and Reorganization Charges (Tables)
3 Months Ended
Mar. 31, 2024
Restructuring and Related Activities [Abstract]  
Schedule of Activity in Business Restructuring and Reorganization Reserves

The activity in the restructuring and reorganization reserves during the first quarter of 2024 was as follows (in thousands):

 

 

 

Termination Benefits

 

 

Other

 

 

Total

 

January 1, 2023, balance

 

$

1,434

 

 

$

8,100

 

 

$

9,534

 

Charged to expense during period

 

 

1,582

 

 

 

416

 

 

 

1,998

 

Cash payments

 

 

(1,288

)

 

 

(4,196

)

 

 

(5,484

)

Other

 

 

115

 

 

 

-

 

 

 

115

 

March 31, 2024, balance

 

$

1,843

 

 

$

4,320

 

 

$

6,163