v3.24.2.u1
Reorganization and Realignment Costs (Tables)
 6 Months Ended
Jun. 30, 2024
Restructuring Cost and Reserve  
Restructuring and Related Costs
The following is a summary of the initiatives included in “Reorganization and realignment costs:”
Three Months EndedSix Months Ended
June 30,
2024		July 2,
2023		June 30,
2024		July 2,
2023
Organizational redesign$2,409 $670 $8,031 $7,407 
Other reorganization and realignment plans43 11 94 82 
Reorganization and realignment costs$2,452 $681 $8,125 $7,489 
Organizational Redesign  
Restructuring Cost and Reserve  
Restructuring and Related Costs
The following is a summary of the costs recorded as a result of the Organizational Redesign Plan:
Three Months EndedSix Months EndedTotal Incurred Since Inception
June 30,
2024		July 2,
2023		June 30,
2024		July 2,
2023
Severance and related employee costs$1,948 $21 $7,310 $5,560 $13,553 
Recruitment and relocation costs— 86 82 164 636 
Third-party and other costs14 386 64 731 1,060 
1,962 493 7,456 6,455 15,249 
Share-based compensation (a)447 177 575 952 1,846 
Total organizational redesign$2,409 $670 $8,031 $7,407 $17,095 
_______________

(a)Primarily represents the accelerated recognition of share-based compensation resulting from the termination of employees under the Organizational Redesign Plan.
Schedule of Restructuring Reserve by Type of Cost
As of June 30, 2024, the accruals for the Organizational Redesign Plan are included in “Accrued expenses and other current liabilities” and “Other liabilities” and totaled $4,558 and $2,211, respectively. The tables below present a rollforward of our accruals for the Organizational Redesign Plan.
Balance
December 31,
2023
ChargesPayments
Balance
June 30,
2024
Severance and related employee costs$1,692 $7,310 $(2,233)$6,769 
Recruitment and relocation costs— 82 (82)— 
Third-party and other costs— 64 (64)— 
$1,692 $7,456 $(2,379)$6,769 

Balance
January 1,
2023		ChargesPaymentsBalance
July 2,
2023
Severance and related employee costs$— $5,560 $(2,405)$3,155 
Recruitment and relocation costs— 164 (164)— 
Third-party and other costs— 731 (731)— 
$— $6,455 $(3,300)$3,155