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Restructuring Charges (Tables)
6 Months Ended
Jun. 30, 2021
Restructuring And Related Activities [Abstract]  
Schedule Of Accrued Restructuring

The following table summarizes the 2021 activity in accrued restructuring, which is included in accrued liabilities in the condensed consolidated balance sheets, related to various restructuring activities initiated prior to June 30, 2021:

 

 

 

Balance as of

 

 

 

 

 

 

 

 

 

 

 

Balance as of

 

 

 

December 31,

 

 

Restructuring

 

 

Cash

 

 

Non-Cash

 

 

June 30,

 

(in thousands)

 

2020

 

 

Charges

 

 

Payment

 

 

Activity

 

 

2021

 

Restructuring:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Severance

 

$

3,996

 

 

$

589

 

 

$

(3,174

)

 

$

(28

)

 

$

1,383

 

Lease facility costs

 

 

50

 

 

 

951

 

 

 

(980

)

 

 

(13

)

 

 

8

 

Other exit costs

 

 

408

 

 

 

1,632

 

 

 

(1,569

)

 

 

 

 

 

471

 

Total

 

$

4,454

 

 

$

3,172

 

 

$

(5,723

)

 

$

(41

)

 

$

1,862