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RESTRUCTURING ACTIVITIES
9 Months Ended
Sep. 30, 2022
Restructuring and Related Activities [Abstract]  
RESTRUCTURING ACTIVITIES RESTRUCTURING ACTIVITIES
In the first quarter of 2022, the Company completed a workforce reduction of approximately 75 employees, and in the second quarter of 2022 completed a workforce reduction of approximately 25 employees. The Company incurred total expense of $3.8 million consisting of employee separation costs of $2.7 million and non-cash compensation expense of $1.1 million due to the accelerated vesting of certain equity awards. All employee separation costs are expected to be paid by the first quarter of 2023.
Accrued Balance at December 31, 2021Income Statement ImpactPaymentsNon-CashAccrued Balance at September 30, 2022
2022 action
Employee separation payments$— $2,677 $(2,518)$— $159 
Non-cash compensation— 1,083 — (1,083)— 
$ $3,760 $(2,518)$(1,083)$159