Quarterly report pursuant to Section 13 or 15(d)

Restructuring (Tables)

v3.24.3
Restructuring (Tables)
9 Months Ended
Sep. 30, 2024
Restructuring and Related Activities [Abstract]  
Restructuring Expense for the Program Incurred The table below presents the restructuring expense for the program incurred:
Three Months Ended
September 30,
Nine Months Ended
September 30,
Inception-to-
Date
2024
2023
2024
2023
As of
September 30,
2024
Operations and technology
optimization
$6,828
$10,824
$17,714
$18,529
$43,709
Compensation and benefits
3,680
5,109
29,800
6,709
41,120
Asset impairment and other
termination costs
318
544
318
11,057
11,375
Total
$10,826
$16,477
$47,832
$36,295
$96,204
Changes in Restructuring Liability The table below presents a summary of changes in the restructuring liability:
Operations and
Technology
Optimization
Compensation
and Benefits
Asset Impairment
and Other
Termination Costs
Total
Balance at December 31, 2023
$5,886
$1,080
$
$6,966
Accrued costs
36,140
29,800
318
66,258
Payments
(29,649)
(27,936)
(57,585)
Non-cash adjustments
(318)
(318)
Balance at September 30, 2024
$12,377
$2,944
$
$15,321