XML 52 R36.htm IDEA: XBRL DOCUMENT v3.22.1
Restructuring Costs (Tables)
3 Months Ended
Mar. 31, 2022
Restructuring Costs [Abstract]  
Pre - Tax Costs In connection with this action, the Company incurred the following pre-tax costs for the three months ended March 31, 2022 (in thousands):

Employee severance

 

$

822

 

Stock-based compensation

 

 

2,761

 

Contract termination and other costs

 

 

1,255

 

Amortization of intangible assets

 

 

45

 

Total restructuring costs

 

$

4,883

 

 

Restructuring costs included $1.5 million recorded in accrued expenses and other current liabilities as of March 31, 2022. The majority of the amounts accrued pertain to severance and contract termination costs, which will be paid through 2022.