Impairment, Restructuring and Other Charges (Tables)

3 Months Ended

Mar. 31, 2022

Restructuring and Related Activities [Abstract]

Schedule of Impairment, Restructuring and Other Charges

The following table summarizes the components of charges included in "Restructuring and other charges" in our condensed consolidated statements of income (loss) for the three months ended March 31, 2022 and 2021 (in thousands):

	Three months ended March 31,
	2022		2021
Inventory write-down	$	-	$	19,251
Severance		32		2,746
Long-lived asset write-down		-		-
Other		-		3,023
	$	32	$	25,020

Schedule of Accrued Liabilities Related to Restructuring and Others Charges

The following table summarizes the changes to our accrued liability balance related to restructuring and other charges as of March 31, 2022 (in thousands):

	Total
Beginning balance at January 1, 2022	$	4,000
Additions for costs expensed		-
Reductions for payments		(493	)
Other		9
Ending balance at March 31, 2022	$	3,516