Restructuring and Other Charges (Tables)

12 Months Ended

Dec. 31, 2021

Schedule of Impairment, Restructuring and Other Charges

The following table summarizes the components of charges included in "Restructuring and other charges" in our Consolidated Statements of Income (Loss) for the year ended December 31, 2021, 2020 and 2019 (in thousands):

	Year Ended
	December 31, 2021		December 31, 2020		December 31, 2019
Inventory write-down	$	66,910	$	17,272	$	-
Severance		3,760		8,462		1,125
Long-lived asset write-down		4,240		8,269		-
Other		4,023		1,377		3,271
	$	78,933	$	35,380	$	4,396

Schedule of Accrued Liabilities Related to Restructuring and Others Charges

Current other accrued liabilities consist of the following:

	December 31,
	2021		2020
	(In thousands)
Accrued vendor costs	$	13,359	$	10,610
Property, sales and other taxes		5,911		6,014
Commissions payable		1,450		1,065
Payroll taxes		3,621		4,760
Accrued restructuring costs		3,000		-
Accrued severance		1,001		1,147
Accrued bonus		5,700		-
Other		3,204		2,685
Total	$	37,246	$	26,281

Restructuring and Other Charges

Schedule of Accrued Liabilities Related to Restructuring and Others Charges

The following table summarizes the changes to our accrued liability balances related to restructuring and other charges as of December 30, 2021 (in thousands):

	December 31, 2021
Balance at January 1, 2021	$	1,146
Additions for costs expensed		5,577
Reductions for payments		(2,723	)
Ending balance at December 31, 2021	$	4,000