Restructuring Charges, Net (Tables)

6 Months Ended

Jun. 30, 2022

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Charges, Net

The following is a summary of our restructuring charges, net for the periods presented:

	Three Months Ended June 30, 2022
	U.S.		Asia		Mexico			Total
	(in thousands)
Severance	$	56	$	484	$	(811	)	$	(271	)
Other restructuring costs		97		184		—			281
Total restructuring charges, net	$	153	$	668	$	(811	)	$	10

	Six Months Ended June 30, 2022
	U.S.		Asia		Mexico			Total
	(in thousands)
Severance	$	100	$	2,037	$	(545	)	$	1,592
Other restructuring costs		244		567		—			811
Total restructuring charges, net	$	344	$	2,604	$	(545	)	$	2,403

Summary of Restructuring Liability

The following is a summary of our restructuring liability activity for the periods presented:

	U.S.			Asia			Mexico			Total
	(in thousands)
Balance at December 31, 2021	$	2,638		$	8,145		$	2,161		$	12,944
Restructuring charges, net		191			1,936			266			2,393
Payments		(1,920	)		(4,675	)		(415	)		(7,010	)
Balance at March 31, 2022		909			5,406			2,012			8,327
Restructuring charges, net		153			668			(811	)		10
Payments		(675	)		(3,282	)		(295	)		(4,252	)
Balance at June 30, 2022	$	387		$	2,792		$	906		$	4,085