XML 45 R39.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Transaction, Legal and Other Costs (Tables)
6 Months Ended
Jun. 30, 2024
Transaction, Legal and Other Costs [Abstract]  
Transaction, Legal and Other Costs as Incurred 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