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Severance and Retention
12 Months Ended
Dec. 31, 2021
Restructuring And Related Activities [Abstract]  
Severance and Retention

Note 14 – Severance and retention

Primarily in connection with the Company’s continued integration and realignment efforts following the 2016 acquisition of Kroll Ontrack, LLC, the Company recorded severance and retention expense of $1.2 million and $2.5 million during the years ended December 31, 2021 and 2020, comprised of employee severance and other employee-related costs associated with a reduction in workforce of 27 and 39 employees for 2021 and 2020, respectively. Severance and retention expense are included in the Consolidated Statements of Comprehensive Loss as follows (in thousands):

 

 

 

Year Ended

December 31, 2021

 

 

Year Ended

December 31, 2020

 

Costs of revenues

 

$

57

 

 

$

950

 

General and administrative

 

 

469

 

 

 

469

 

Sales and marketing

 

 

679

 

 

 

1,076

 

Research and development

 

 

 

 

 

8

 

Total

 

$

1,205

 

 

$

2,503

 

 

The activity and balance of severance-related liabilities, which are recorded within Accounts payable and accrued expense in our Consolidated Balance Sheet are as follows (in thousands):

 

Balance at December 31, 2019

 

$

358

 

Payments

 

 

(1,395

)

Expense

 

 

2,503

 

Balance at December 31, 2020

 

$

1,466

 

Payments

 

 

(2,228

)

Expense

 

 

1,205

 

Balance at December 31, 2021

 

$

443