Impairment, Restructuring and Other Charges (Tables)

9 Months Ended

Sep. 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 nine months ended September 30, 2022 and 2021 (in thousands):

	Three months ended September 30,				Nine months ended September 30,
	2022		2021		2022		2021
Inventory write-down	$	-	$	-	$	-	$	19,251
Severance		-		-		32		2,745
Long-lived asset write-down		-		-		5,055		-
Other		2,180		-		2,890		4,024
	$	2,180	$	-	$	7,977	$	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 September 30, 2022 (in thousands):

	Total
Beginning balance at January 1, 2022	$	4,000
Additions for costs expensed		2,901
Reductions for payments		(3,347	)
Other		4
Ending balance at September 30, 2022	$	3,558