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Restructuring Costs
6 Months Ended
Jun. 30, 2021
Restructuring And Related Activities [Abstract]  
Restructuring Costs

12. Restructuring Costs

There were no restructuring costs for the three and six months ended June 30, 2021, compared with $5,714,000 for the six months ended June 30, 2020. The 2020 costs related primarily to severance and other termination costs in an effort to consolidate and streamline various functions of the Company’s workforce. The restructuring cost was comprised of $5,076,000 severance expense and related payroll taxes, and $638,000 asset impairment.

As of June 30, 2021, the following liabilities remained on the Company's unaudited Condensed Consolidated Balance Sheets related to restructuring costs. The rollforward of these liabilities to June 30, 2021were as follows:

 

 

 

Three months ended June 30, 2021

 

(in thousands)

 

Accrued
compensation
and related
costs

 

 

Other accrued
liabilities

 

 

Total

 

Beginning balance, March 31, 2021

 

$

1,851

 

 

$

508

 

 

$

2,359

 

Additions

 

 

 

 

 

 

 

 

 

Adjustments to accruals

 

 

(88

)

 

 

17

 

 

 

(71

)

Cash payments

 

 

(733

)

 

 

(185

)

 

 

(918

)

Ending balance, June 30, 2021

 

$

1,030

 

 

$

340

 

 

$

1,370

 

 

 

 

Six months ended June 30, 2021

 

(in thousands)

 

Accrued
compensation
and related
costs

 

 

Other accrued
liabilities

 

 

Total

 

Beginning balance, December 31, 2020

 

$

3,369

 

 

$

590

 

 

$

3,959

 

Additions

 

 

 

 

 

 

 

 

 

Adjustments to accruals

 

 

(318

)

 

 

33

 

 

 

(285

)

Cash payments

 

 

(2,021

)

 

 

(283

)

 

 

(2,304

)

Ending balance, June 30, 2021

 

$

1,030

 

 

$

340

 

 

$

1,370