Impairment, Restructuring and Other Charges (Tables)

6 Months Ended

Jun. 30, 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 and six months ended June 30, 2022 and 2021 (in thousands):

	Three months ended June 30,				Six months ended June 30,
	2022		2021		2022		2021
Inventory write-down	$	-	$	-	$	-	$	19,251
Severance		-		-		32		2,745
Long-lived asset write-down		5,055		-		5,055		-
Other		710		1,000		710		4,024
	$	5,765	$	1,000	$	5,797	$	26,020

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 June 30, 2022 (in thousands):

	Total
Beginning balance at January 1, 2022	$	4,000
Additions for costs expensed		655
Reductions for payments		(1,358	)
Other		4
Ending balance at June 30, 2022	$	3,301