XML 40 R29.htm IDEA: XBRL DOCUMENT v3.21.2
Restructuring (Tables)
6 Months Ended
Jun. 30, 2021
Restructuring And Related Activities [Abstract]  
Summary of Accrued Restructuring Costs

A summary of accrued restructuring costs as of June 30, 2021, is shown in the table below (in thousands):

 

 

Employee Termination Benefits

 

 

Other Associated Costs

 

 

Total

 

Restructuring costs

 

$

1,213

 

 

$

50

 

 

$

1,263

 

Cash payments

 

 

(583

)

 

 

(50

)

 

 

(633

)

Accrued restructuring costs as of June 30, 2021

 

$

630

 

 

$

 

 

$

630