Restructuring and Other Charges

12 Months Ended

Dec. 31, 2021

Note 13. Restructuring and Other Charges

The Company accounts for its restructuring plans under the authoritative guidance for exit or disposal activities. The Company includes expenses related to restructuring and other charges in Other operating expenses (income), net in the consolidated statements of operations. Accrued restructuring and other charges are classified within Accrued employee compensation and Other accrued liabilities on the consolidated balance sheets.

Restructuring and other charges recognized in fiscal year 2021 were primarily for severance, and other costs in relation to the consolidation of offices in the APAC region and the reorganization of our supply chain function to gain some cost efficiencies. No significant restructuring and other changes were recognized during fiscal year 2020. Restructuring and other changes recognized in fiscal year 2019 were primarily for severance, and other costs in relations to certain office closures and downsizes.

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, 2018	$	775		$	145		$	920
Additions		2,082			166			2,248
Cash payments		(1,783	)		(215	)		(1,998	)
Adjustments		(142	)		(30	)		(172	)
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 ⁽¹⁾		2,910			513			3,423
Cash payments		(2,913	)		(578	)		(3,491	)
Adjustments		(84	)		(139	)		(223	)
Balance as of December 31, 2021	$	—		$	23		$	23

⁽¹⁾Total restructuring and other charges recognized in the Company’s consolidated statements of operations for the period presented included non-cash charges and adjustments, net of $0.1 million, which were excluded from the table above.