XML 40 R29.htm IDEA: XBRL DOCUMENT v3.22.2.2
Restructuring and Impairment Charges (Tables)
6 Months Ended
Jun. 30, 2022
Restructuring And Related Activities [Abstract]  
Schedule of Restructuring and Impairment Charges

During the three months ended June 30, 2022, the Company incurred restructuring and impairment charges of approximately $3.5 million as set forth below:

 

Impairment of property and equipment

$

1,548

 

Inventory obsolescence

 

1,000

 

Severance expense

 

584

 

Prepaid expenses

 

395

 

Total restructuring and impairment charges

$

3,527