RESTRUCTURING CHARGE

3 Months Ended

Mar. 31, 2022

Restructuring and Related Activities [Abstract]

RESTRUCTURING CHARGE

RESTRUCTURING CHARGE

The Company had no restructuring charges during the three months ended March 31, 2022 and 2021. The following tables summarize the changes in accrued restructuring charge during the three months ended March 31, 2022 and 2021:

	Three Months Ended March 31,
	2022		2021
Balance, beginning of period	$	624	$	727
Restructuring charge	—		—
Cash paid	(27)		(28)
Non-cash items	2		3
Balance, end of period	$	599	$	702