XML 43 R28.htm IDEA: XBRL DOCUMENT v3.22.2
Restructuring (Tables)
6 Months Ended
Jun. 30, 2022
Restructuring and Related Activities [Abstract]  
Schedule Restructuring charges

The following table summarizes the restructuring related charges by line item within the Company’s consolidated statements of operations where they were recorded during both the three and six months ended June 30, 2022 (in thousands):

 

 

 

Research and development

 

 

General and administrative

 

 

Total

 

Severance and other employee costs

 

$

3,925

 

 

$

4,732

 

 

$

8,657

 

Lease impairment

 

 

372

 

 

 

263

 

 

 

635

 

Other

 

 

116

 

 

 

2,441

 

 

 

2,557

 

Total restructuring charges

 

$

4,413

 

 

$

7,436

 

 

$

11,849

 

 

The restructuring charge was included in accrued expenses and other current liabilities in the Company’s condensed consolidated balance sheets. Activity for the quarter is summarized as follows (amounts in thousands):

 

 

 

As of June 30, 2022

 

Balance at beginning of period

 

$

 

Charge to expense

 

 

11,849

 

Payments made

 

 

(6,053

)

Write-offs and impairments

 

 

(3,480

)

Balance at end of period

 

$

2,316