XML 30 R24.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Transaction, Legal and Other Costs
 6 Months Ended
Jun. 30, 2024
Transaction, Legal and Other Costs [Abstract]  
Transaction, Legal and Other Costs
16.
Transaction, legal and other costs

Transaction, legal and other costs represent costs primarily related to legal, accounting, termination, restructuring, management transition, acquisition and other similar costs. Transaction, legal and other costs comprised the following costs for the three and six months ended June 30, 2024 and 2023 (in thousands):

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

Legal, accounting and other acquisition-related costs

$

4,085

 

 

$

925

 

 

$

9,323

 

 

 

2,564

 

Termination and restructuring costs

 

1,419

 

 

 

1,974

 

 

 

(1,981

)

 

 

2,005

 

Management transition costs

 

587

 

 

 

6,175

 

 

$

1,596

 

 

$

10,976

 

 

$

6,091

 

 

$

9,074

 

 

$

8,938

 

 

$

15,545