v3.23.3
Share-Based and Other Deferred Compensation (Tables)
9 Months Ended
Sep. 30, 2023
Share-Based Payment Arrangement [Abstract]  
Restructuring and Related Costs [Table Text Block]
The following table presents the change in the Company's liability related to separation benefits, stay arrangements and accelerated deferred cash compensation (together, the "Termination Costs") for the nine months ended September 30, 2023 and 2022:
For the Nine Months Ended September 30,
20232022
Beginning Balance$4,997 $675 
Termination Costs Incurred4,904 2,680 
Cash Benefits Paid(7,908)(3,067)
Non-Cash Charges— (80)
Ending Balance$1,993 $208