XML 40 R30.htm IDEA: XBRL DOCUMENT v3.22.2
Restructuring Charges (Tables)
6 Months Ended
Jun. 30, 2022
Restructuring and Related Activities [Abstract]  
Summary of Restructuring Charges Activity for the three and six months ended June 30, 2022 is summarized as follows (amounts in thousands):

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2022

 

 

2022

 

 Balance at beginning of period

 

$

2,481

 

 

$

6

 

 Charged to expense

 

 

 

 

 

2,481

 

 Non-cash adjustments and foreign currency translation

 

 

(554

)

 

 

(554

)

 Payments made

 

 

(1,089

)

 

 

(1,095

)

 Balance at end of period

 

$

838

 

 

$

838