SEVERANCE AND OTHER CHARGES

9 Months Ended

Sep. 30, 2022

Restructuring and Related Activities [Abstract]

SEVERANCE AND OTHER CHARGES

SEVERANCE AND OTHER CHARGES

For the nine months ended September 30, 2022, we incurred severance charges of $3.0 million, which represents costs incurred in 2022 as a result of ongoing cost reduction efforts.

A rollforward of our accrued severance liability associated with our ongoing cost reduction efforts is presented below (in thousands):

	Nine Months Ended September 30, 2022
	(unaudited)
Balance, beginning of period	$	712
Charges	3,028
Payments	(1,952)
Balance, end of period	$	1,788