XML 49 R36.htm IDEA: XBRL DOCUMENT v3.21.2
Reduction in Workforce (Tables)
9 Months Ended
Sep. 30, 2021
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs
The following table summarizes the accrued liabilities activity recorded in connection with the reduction in workforce for the nine months ended September 30, 2021:
ChargesAmount paidAmounts accrued at September 30, 2021
April 2021 reduction$4,625 $(4,602)$23 
July 2021 reduction20,175 (546)19,629 
Total$24,800 $(5,148)$19,652