Restructuring and Severance

6 Months Ended

Jun. 30, 2021

Restructuring And Related Activities [Abstract]

Restructuring and Severance

14. Restructuring and Severance  

 Restructuring expenses incurred during the three and six months ended June 30, 2021 of $274,000 and $662,000, respectively, consists of facility rental related costs of $127,000 and $456,000, respectively, and severance related costs of $147,000 and $206,000, respectively. Facility rental related costs during the six months ended June 30, 2021 included a charge of $281,000 resulting from the impairment of a right-of-use operating lease asset for office space the Company vacated in the first quarter of 2021.

Restructuring expenses incurred during the three and six months ended June 30, 2020 of $1,417,000 and $1,482,000, respectively consists of severance related costs of $20,000, and $84,000, respectively, and facility rental related costs associated with office space from a prior acquisition of $1,397,000 and $1,398,000, respectively. The facility rental related costs included a charge of $1,199,000 associated with the impairment of the ROU operating lease asset, which was subleased, but went into default due to non-payment of rent beginning April 1, 2020. Sublease income of $198,000 was received in the first quarter of 2020, however, no rental payments were received during the three months ended June 30, 2020.