Restructuring and Other Related Charges (Tables)

9 Months Ended

Sep. 30, 2023

Restructuring and Related Activities [Abstract]

Schedule of Summary of Accrued Restructuring Costs

The following table summarizes the restructuring and other related charges (credits) recognized by operating segment:

(In thousands)	Three Months Ended September 30,		Nine Months Ended September 30,
	2023		2023
Domestic Operations	$	(783)	$	3,940
International and Other	(4)		1,642
Corporate / Inter-segment eliminations	11,350		16,955
Total restructuring and other related charges	$	10,563	$	22,537

The following table summarizes the accrued restructuring and other related costs:

(In thousands)	Severance and Employee-Related Costs		Content Impairments and Other Exit Costs		Total
Balance at December 31, 2022	$	37,150	$	74,724	$	111,874
Charges (credits), net	13,444		9,093		22,537
Cash payments	(40,285)		(61,305)		(101,590)
Non-cash adjustments	—		(11,916)		(11,916)
Other	(56)		1,481		1,425
Balance at September 30, 2023	$	10,253	$	12,077	$	22,330