Restructuring (Tables)

3 Months Ended

Mar. 31, 2024

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Activities

The following table summarizes the changes in the Company’s accrued restructuring balance (in thousands):

	Severance and Other Employee Costs		Facility Footprint Optimization		Consulting and Other Costs		Total
Balance as of December 31, 2023	$	687	$	1,389	$	537	$	2,613
Restructuring charges incurred	697		964		747		2,408
Impairment of facility related assets	—		(10)		—		(10)
Cash payments and other adjustments (1)	(771)		(1,796)		(1,125)		(3,692)
Balance as of March 31, 2024	$	613	$	547	$	159	$	1,319
Current liabilities							$	1,319
Long-term liabilities							—
							$	1,319

(1) Other adjustments include non-cash asset charges related to Facility Footprint Optimization costs.