XML 38 R26.htm IDEA: XBRL DOCUMENT v3.22.1
Restructuring Charges (Tables)
12 Months Ended
Dec. 31, 2021
Restructuring And Related Activities [Abstract]  
Schedule of Components of Restructuring Charges

The following table outlines the components of the restructuring charges during the year ended December 31, 2019 included in the consolidated statement of operations, and ending liability recorded in the balance sheet as of December 31, 2019 (in thousands):

 

 

 

Charges incurred
during the
year ended
December 31, 2019

 

 

Amount paid
through
December 31, 2019

 

 

Remaining
liability at
December 31, 2019

 

Employee severance, bonus and other

 

$

605

 

 

$

(232

)

 

$

373

 

Total restructuring charges

 

$

605

 

 

$

(232

)

 

$

373