XML 43 R36.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2024
Commitments and Contingencies Disclosure [Abstract]  
Schedule of liability recorded related to severance and exit costs

The following table presents activity that we recorded related to severance and exit costs:

 

 

Severance and Exit Costs

 

 

 

(In thousands)

 

Balance at December 31, 2023

 

$

50

 

Accrued to expense

 

 

 

Payments

 

 

(50

)

Balance at March 31, 2024

 

$

 

Accrued to expense

 

 

 

Payments

 

 

 

Balance at June 30, 2024

 

$