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Restructuring and Other Charges (Tables)
12 Months Ended
Dec. 31, 2022
Restructuring Charges [Abstract]  
Summary of Activity Related to Accrued Restructuring and Other Charges

The following table provides a summary of the activity related to accrued restructuring and other charges:

 

 

 

Employee
termination
charges

 

 

Lease contract
termination and
other charges

 

 

Total

 

(In thousands)

 

 

 

Balance as of December 31, 2019

 

$

932

 

 

$

66

 

 

$

998

 

Additions

 

 

1,354

 

 

 

655

 

 

 

2,009

 

Cash payments

 

 

(1,972

)

 

 

(415

)

 

 

(2,387

)

Adjustments

 

 

(227

)

 

 

(79

)

 

 

(306

)

Balance as of December 31, 2020

 

 

87

 

 

 

227

 

 

 

314

 

Additions

 

 

2,910

 

 

 

513

 

 

 

3,423

 

Cash payments

 

 

(2,913

)

 

 

(578

)

 

 

(3,491

)

Adjustments

 

 

(84

)

 

 

(139

)

 

 

(223

)

Balance as of December 31, 2021

 

 

-

 

 

 

23

 

 

 

23

 

Additions

 

 

4,600

 

 

 

-

 

 

 

4,600

 

Cash payments

 

 

(2,714

)

 

 

-

 

 

 

(2,714

)

Adjustments

 

 

26

 

 

 

(23

)

 

 

3

 

Balance as of December 31, 2022

 

$

1,912

 

 

$

-

 

 

$

1,912