Restructuring and Other Charges (Tables)

9 Months Ended

Sep. 30, 2023

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, 2023 and 2022 (in thousands):

	Three months ended September 30,				Nine months ended September 30,
	2023		2022		2023		2022
Severance	$	504	$	-	$	504	$	32
Long-lived asset write-down		-		-		-		5,055
Other		1,763		4,101		2,871		4,811
	$	2,267	$	4,101	$	3,375	$	9,898

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, 2023 (in thousands):

	Total
Beginning balance at January 1, 2023	$	3,802
Additions for costs expensed		-
Reductions for payments		(645	)
Other		(2,255	)
Ending balance at September 30, 2023	$	902