Restructuring (Tables)

6 Months Ended

Jun. 30, 2023

Jun. 30, 2022

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs

These costs are as follows:

	For the Three Months Ended June 30,		For the Six Months Ended June 30,
(Dollars in thousands)	2022			2022
Severance and personnel related costs	$	349		$	4,346
Contractual terminations	101			$	599
Total severance and restructuring costs	$	450		$	4,945

Summary of Restructuring Reserve

A summary of activity for the six months ended June 30, 2023 and 2022, for restructuring-related liabilities associated with the strategic business plan, which is included within accrued compensation and benefits and other current liabilities within the Condensed Consolidated Balance Sheet, is as follows:

	(Dollars in thousands)
Balance at December 31, 2021	$	—
Restructuring and other charges	4,495
Payments	(34)
Non-cash adjustment	(124)
Balance at March 31, 2022	$	4,337
Restructuring and other charges	525
Payments	(2,302)
Non-cash adjustment	(188)
Balance at June 30, 2022	$	2,372

Balance at December 31, 2022	$	2,208
Restructuring and other charges	—
Payments	(2,051)
Non-cash adjustment	(4)
Balance at March 31, 2023	$	153
Restructuring and other charges	—
Payments	(148)
Non-cash adjustment	(5)
Balance at June 30, 2023	$	—