Restructuring and Other Charges (Tables)

12 Months Ended

Dec. 31, 2022

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, 2022, 2021 and 2020 (in thousands):

	Year Ended
	December 31, 2022		December 31, 2021		December 31, 2020
Inventory write-down	$	-	$	66,910	$	17,272
Severance		951		3,760		8,462
Long-lived asset write-down		5,678		4,240		8,269
Other		4,814		4,023		1,377
	$	11,443	$	78,933	$	35,380

Schedule of Accrued Liabilities Related to Restructuring and Others Charges

Current other accrued liabilities consist of the following:

	December 31,
	2022		2021
	(In thousands)
Accrued vendor costs	$	4,357	$	13,359
Property, sales and other taxes		4,341		5,911
Commissions payable		1,289		1,450
Payroll taxes		2,521		3,621
Accrued restructuring costs		2,812		3,000
Accrued severance		990		1,001
Accrued bonus		5,500		5,700
Other		2,988		3,204
Total	$	24,798	$	37,246

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, 2022 (in thousands):

	December 31, 2022
Balance at January 1, 2022	$	4,000
Additions for costs expensed		5,765
Reductions for payments		(5,968	)
Other		5
Ending balance at December 31, 2022	$	3,802