XML 48 R38.htm IDEA: XBRL DOCUMENT v3.22.2
Restructuring (Tables)
6 Months Ended
Jun. 30, 2022
Restructuring and Related Activities [Abstract]  
Summary of liability related to the restructuring activities The following table provides a roll-forward of the restructuring liability.

 

 

 

Employee

 

 

Other

 

 

Total

 

Liability balance as of March 31, 2022

 

$

115

 

 

$

17

 

 

$

132

 

Expenses

 

 

523

 

 

 

120

 

 

 

643

 

Payments

 

 

-

 

 

 

(114

)

 

 

(114

)

Liability balance as of June 30, 2022

 

$

638

 

 

$

23

 

 

$

661

 

 

 

 

 

 

 

 

 

 

 

 

 

Employee

 

 

Other

 

 

Total

 

Liability balance as of December 31, 2021

 

$

2,517

 

 

$

651

 

 

$

3,168

 

Expenses

 

 

638

 

 

 

269

 

 

 

907

 

Payments

 

 

(2,517

)

 

 

(897

)

 

 

(3,414

)

Liability balance as of June 30, 2022

 

$

638

 

 

$

23

 

 

$

661