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Restructuring Costs (Tables)
6 Months Ended
Jun. 30, 2021
Restructuring And Related Activities [Abstract]  
Schedule of Restructuring Reserve Liabilities by Type

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