XML 52 R37.htm IDEA: XBRL DOCUMENT v3.24.0.1
Commitment and Contingencies (Tables)
12 Months Ended
Dec. 31, 2023
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Restructuring and Related Costs
The following table presents the restructuring costs liability for the year ended December 31, 2023, which is included in accrued expenses in the Company’s Consolidated Balance Sheets (in thousands):
Year Ended December 31,
2023
Accrual, at beginning of year$— 
Expense8,336 
Cash payments(7,345)
Non-cash adjustments(991)
Accrual, at end of year$—