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Restructuring and Other Charges (Tables)
6 Months Ended
Jun. 30, 2023
Restructuring and Related Activities [Abstract]  
Summary of Restructuring Liability included in Accrued Payroll and Related Expenses

The Company’s restructuring liability, which was included in accrued employee compensation and benefits, consisted of the following (in thousands):

 

 

Employee

 

 

Non-cash

 

 

 

 

 

 

Separation Payments

 

 

Compensation

 

 

Total

 

Accrued Balance at December 31, 2022

 

$

 

 

$

 

 

$

 

Expense

 

 

2,709

 

 

 

1,123

 

 

 

3,832

 

Payments

 

 

(107

)

 

 

 

 

 

(107

)

Non-cash

 

 

 

 

 

(1,123

)

 

 

(1,123

)

Accrued Balance at June 30, 2023

 

$

2,602

 

 

$

 

 

$

2,602