Restructuring (Tables)

6 Months Ended

Jun. 30, 2023

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

The restructuring charges for three and six months ended June 30, 2023, are recorded as follows (in thousands):

	Three Months Ended June 30, 2023						Six Months Ended June 30, 2023
	Employee Terminations		Facilities Exit Costs		Total		Employee Terminations		Assets Impairment Charges		Facilities Exit Costs		Total
Research and development	$	(547)	$	—	$	(547)	$	13,303	$	—	$	—	$	13,303
Sales and marketing	610		—		610		7,287		—		—		7,287
General and administrative	73		(90)		(17)		4,785		4,338		1,603		10,726
Total restructuring charges	$	136	$	(90)	$	46	$	25,375	$	4,338	$	1,603	$	31,316

A reconciliation of the beginning and ending balance of employee termination restructuring charges and facility exit costs, which are included in Accrued liabilities in the condensed consolidated balance sheets, is as follows (in thousands):

	Three Months Ended June 30, 2023						Six Months Ended June 30, 2023
	Employee Terminations		Facilities Exit Costs		Total		Employee Terminations		Facilities Exit Costs		Total
Beginning balance	$	25,199	$	1,295	$	26,494	$	22,093	$	—	$	22,093
Charges incurred (adjusted)	136		(90)		46		25,375		1,603		26,978
Payments made	(24,913)		(385)		(25,298)		(47,046)		(783)		(47,829)
Ending balance	$	422	$	820	$	1,242	$	422	$	820	$	1,242