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Restructuring And Other Transformation
 3 Months Ended
Mar. 31, 2024
Restructuring and Related Activities [Abstract]  
Restructuring And Other Transformation RESTRUCTURING AND OTHER TRANSFORMATION
PROJECT MATTERHORN
In September 2022, we announced Project Matterhorn. Project Matterhorn investments focus on transforming our operating model to a global operating model. Project Matterhorn focuses on the formation of a solution-based sales approach that is designed to allow us to optimize our shared services and best practices to better serve our customers' needs. We are investing to accelerate growth and to capture a greater share of the large, global addressable markets in which we operate. We expect to incur approximately $150,000 in costs annually related to Project Matterhorn from 2023 through 2025. Costs are comprised of (1) restructuring costs, which include (i) site consolidation and other related exit costs, (ii) employee severance costs and (iii) certain professional fees associated with these activities and (2) other transformation costs, which include professional fees such as project management costs and costs for third party consultants who are assisting in the enablement of our growth initiatives.
Restructuring and other transformation related to Project Matterhorn included in the accompanying Condensed Consolidated Statement of Operations for the three months ended March 31, 2024 and 2023 and from the inception of Project Matterhorn through March 31, 2024 is as follows:
 
THREE MONTHS ENDED MARCH 31, 2024
THREE MONTHS ENDED MARCH 31, 2023
FROM INCEPTION OF PROJECT MATTERHORN
THROUGH MARCH 31, 2024
Restructuring$10,726 $11,957 $81,337 
Other transformation30,041 24,956 176,578 
Restructuring and other transformation
$40,767 $36,913 $257,915 
Restructuring costs for Project Matterhorn, included as a component of Restructuring and other transformation in the accompanying Condensed Consolidated Statement of Operations, by segment, for the three months ended March 31, 2024 and 2023 and from the inception of Project Matterhorn through March 31, 2024 is as follows:
THREE MONTHS ENDED MARCH 31, 2024THREE MONTHS ENDED MARCH 31, 2023FROM INCEPTION OF PROJECT MATTERHORN
THROUGH MARCH 31, 2024
Global RIM Business$10,141 $9,525 $69,946 
Global Data Center Business4 78 524 
Corporate and Other581 2,354 10,867 
Total restructuring costs$10,726 $11,957 $81,337 
Other transformation costs for Project Matterhorn, included as a component of Restructuring and other transformation in the accompanying Condensed Consolidated Statement of Operations, by segment, for the three months ended March 31, 2024 and 2023 and from the inception of Project Matterhorn through March 31, 2024 is as follows:
THREE MONTHS ENDED MARCH 31, 2024
THREE MONTHS ENDED MARCH 31, 2023
FROM INCEPTION OF PROJECT MATTERHORN THROUGH MARCH 31, 2024
Global RIM Business$8,970 $3,485 $41,240 
Global Data Center Business1,391 870 6,413 
Corporate and Other19,680 20,601 128,925 
Total other transformation costs$30,041 $24,956 $176,578 
The rollforward of the accrued restructuring costs and accrued other transformation costs, which are included as components of Accrued expenses and other current liabilities in our Condensed Consolidated Balance Sheets, for December 31, 2023 through March 31, 2024 is as follows:
RESTRUCTURINGOTHER TRANSFORMATIONTOTAL RESTRUCTURING AND OTHER TRANSFORMATION
Balance as of December 31, 2023
$10,731 $24,854 $35,585 
Amount accrued10,726 30,041 40,767 
Payments(13,321)(38,241)(51,562)
Balance as of March 31, 2024
$8,136 $16,654 $24,790