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Reorganization and Other Charges (Tables)
9 Months Ended
Sep. 30, 2023
Reorganization and Other Charges  
Schedule of reorganization plan, restructuring and impairment charges

Three and Nine Months Ended

September 30, 

    

2023

(in thousands)

Employee termination benefits

$

5,956

Impairment of property, plant, and equipment

 

685

Loss on lease termination

12,768

Contract termination costs

 

1,447

Total reorganization and impairment charges

$

20,856

Schedule of employee termination benefits

Three and Nine Months Ended

September 30, 

    

2023

(in thousands)

Accrued employee termination benefits beginning balance

$

Employee termination benefit charges incurred during the period

 

1,277

Accrued termination benefit estimates

4,679

Amounts paid or otherwise settled during the period

 

(1,277)

Accrued employee termination benefits as of September 30, 2023

$

4,679

Schedule of contract termination costs

Three and

Nine Months Ended

September 30, 

    

2023

(in thousands)

Accrued contract termination costs beginning balance

$

Contract termination costs incurred during the period

 

1,448

Amounts paid or otherwise settled during the period

(1,448)

Accrued contract termination costs as of September 30, 2023

$