Restructuring Activities (Tables)

6 Months Ended

Jun. 30, 2022

Restructuring and Related Activities [Abstract]

Components of Restructuring Charges

The following table summarizes the components of the restructuring charges related to the Realignment Plan:

	Three and Six months ended June 30,
	2022
Charges by Activity:
Severance and termination benefits (1)	$	4,946
Impairment of operating lease right-of-use assets (2)		3,407
Other costs (3)		1,176
Total Restructuring and Related Charges	$	9,529

(1) Severance and termination costs consist of severance costs provided to employees who have been terminated as well outplacement costs and COBRA benefits.

(2) Impairment of operating lease right-of-use assets consist of costs associated with planned facility closures of $5.5 million, net of applicable sublease income of $2.1 million, that will continue to be incurred under the contract for its remaining term without economic benefit to the Company.

(3) Other costs consist of legal expenses of $0.6 million incurred in connection with the Realignment Plan and acceleration of depreciation of property and equipment of $0.6 million related to the planned facility closures.

Reconciliation of Beginning and Ending Restructuring Liability

The following table is a reconciliation of the beginning and ending restructuring liability for the six months ended June 30, 2022 related to the Realignment Plan:

Balance as of December 31, 2021	$	—
Accrual and accrual adjustments		5,529
Cash payments		(2,435	)
Balance as of June 30, 2022	$	3,094