Restructuring and Other Charges (Tables)

12 Months Ended

Dec. 31, 2023

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, 2023, 2022 and 2021 (in thousands):

	Year Ended
	December 31, 2023		December 31, 2022		December 31, 2021
Inventory write-down	$	-	$	-	$	66,910
Severance		374		951		3,760
Long-lived asset write-down		-		5,678		4,240
Other		2,871		6,735		4,023
	$	3,245	$	13,364	$	78,933

Schedule of Accrued Liabilities Related to Restructuring and Others Charges

Current other accrued liabilities consist of the following:

	December 31,
	2023		2022
	(In thousands)
Accrued vendor costs	$	5,553	$	4,357
Property, sales and other taxes		9,336		4,341
Commissions payable		319		1,289
Payroll taxes		1,951		2,521
Accrued restructuring costs		630		2,812
Accrued severance		-		990
Accrued insurance		1,062		-
Other		3,478		2,988
Total	$	22,329	$	19,298

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 31, 2023 (in thousands):

	Total
Balance at December 31, 2022	$	3,802
Additions for costs expensed		-
Reductions for payments		(645	)
Other		(2,527	)
Ending balance at December 31, 2023	$	630