Quarterly report pursuant to Section 13 or 15(d)

Reorganization and Related Exit Costs (Tables)

v3.24.3
Reorganization and Related Exit Costs (Tables)
9 Months Ended
Sep. 30, 2024
Restructuring and Related Activities [Abstract]  
Schedule of Cost Recognized and Remaining Liability
The following table summarizes the costs recorded during the three months and nine months ended September 30, 2024 and the remaining liabilities as of September 30, 2024 (in thousands):

Costs Recognized
Remaining Liability as of September 30, 2024
Employee related relocation costs
$ 2,710  $ 2,591 
Other exit costs
702  702 
Impairment loss - leasehold improvements
9,243  — 
Impairment of right-of-use asset - operating lease
3,400  — 
$ 16,055  $ 3,293