XML 24 R11.htm IDEA: XBRL DOCUMENT v3.22.0.1
Restructuring Activities
12 Months Ended
Dec. 31, 2021
Restructuring And Related Activities [Abstract]  
Restructuring Activities

5. Restructuring Activities

On November 7, 2018, the Company announced that it was implementing a reduction in headcount as part of a corporate restructuring. No additional restructuring expenses were recognized during the year ended December 31, 2021 and 2020. The Company paid off the remaining $0.1 million of these restructuring expenses during the year ended December 31, 2020.

The following table summarizes the charges related to the restructuring activities for the year ended December 31, 2020:

 

(in thousands)

 

Accrued

Restructuring

Expenses at

January 1,

2020

 

 

Expenses

 

 

Less: Payments

 

 

Accrued

Restructuring

Expenses at

December 31,

2020

 

Severance, benefits and related costs

   due to workforce reduction

 

$

66

 

 

$

 

 

$

(66

)

 

$

 

Totals

 

$

66

 

 

$

 

 

$

(66

)

 

$