| Schedule of Restructuring Reserve |
The tables below summarize the activity related to the restructuring costs discussed above. | | | | | | | | | | | | | | | | | | | (in thousands) | Severance and other employee costs | | Other restructuring costs (1) | | Total | | Liability as of January 1, 2025 | $ | 23,830 | | | $ | 926 | | | $ | 24,756 | | | Restructuring and other costs | 21,131 | | | 33,639 | | | 54,770 | | | Cash payments | (16,270) | | | (29,054) | | | (45,324) | | | Non-cash charges | — | | | (4,760) | | | (4,760) | | | Translation | 517 | | | 41 | | | 558 | | | Liability as of March 31, 2025 | $ | 29,208 | | | $ | 792 | | | $ | 30,000 | |
(1) Amount reflects professional fees, accelerated rent, facility closure costs, moving expenses and asset impairment costs that are attributable to our restructuring. | | | | | | | | | | | | | | | | | | | (in thousands) | Severance and other employee costs | | Other restructuring costs (1) | | Total | | Liability as of January 1, 2024 | $ | — | | | $ | — | | | $ | — | | | Restructuring and other costs | 61,624 | | | 21,418 | | | 83,042 | | | Cash payments | (7,036) | | | (13,018) | | | (20,054) | | | Non-cash charges | 1,339 | | | (8,255) | | | (6,916) | | | Translation | (25) | | | — | | | (25) | | | Liability as of March 31, 2024 | $ | 55,902 | | | $ | 145 | | | $ | 56,047 | |
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