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Costs Associated with Exit and Restructuring Activities (Tables)
6 Months Ended
Jun. 30, 2023
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Charges

Total restructuring charges are as follows:

 

 

 

Three Months Ended

 

 

 

June 30, 2023

 

 

June 30, 2022

 

Restructuring charges

 

$

1,895

 

 

$

630

 

 

 

 

Six Months Ended

 

 

 

June 30, 2023

 

 

June 30, 2022

 

Restructuring charges

 

$

2,807

 

 

$

942

 

 

Schedule of Restructuring Liability Activity

The following table displays the restructuring liability activity included in accrued expenses and other liabilities for all plans for the six months ended June 30, 2023:

 

Restructuring liability at January 1, 2023

 

$

869

 

Restructuring charges

 

 

2,807

 

Costs paid

 

 

(1,891

)

Other activity(1)

 

 

(1,361

)

Restructuring liability at June 30, 2023

 

$

424

 

(1)
Other activity includes non-cash asset impairment charges.