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Restructuring Charges (Tables)
3 Months Ended
Mar. 31, 2022
Restructuring and Related Activities [Abstract]  
Schedule Of Accrued Restructuring

The following table summarizes the 2022 activity in accrued restructuring, which is included in accrued liabilities in the condensed consolidated balance sheets, related to various restructuring activities initiated prior to March 31, 2022:

 

 

 

Balance as of

 

 

 

 

 

 

 

 

 

 

 

Foreign

 

 

Balance as of

 

 

 

December 31,

 

 

Restructuring

 

 

Cash

 

 

Non-Cash

 

 

Exchange

 

 

March 31,

 

(in thousands)

 

2021

 

 

Charges

 

 

Payment

 

 

Activity

 

 

Adjustments

 

 

2022

 

Restructuring:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Severance

 

$

3,257

 

 

$

982

 

 

$

(428

)

 

$

(205

)

 

$

 

 

$

3,606

 

Lease facility costs

 

 

17

 

 

 

1,256

 

 

 

(1,257

)

 

 

 

 

 

 

 

 

16

 

Other exit costs

 

 

237

 

 

 

70

 

 

 

(124

)

 

 

(183

)

 

 

 

 

 

 

Total

 

$

3,511

 

 

$

2,308

 

 

$

(1,809

)

 

$

(388

)

 

$

 

 

$

3,622

 

 

 

 

 


The components of the restructuring charges during 2022 were as follows:

 

(in thousands)

 

Americas

 

 

Asia

 

 

Europe

 

 

Total

 

Severance costs

 

$

881

 

 

$

101

 

 

$

 

 

$

982

 

Lease facility costs

 

 

1,256

 

 

 

 

 

 

 

 

 

1,256

 

Other exit costs

 

 

70

 

 

 

 

 

 

 

 

 

70

 

 

 

$

2,207

 

 

$

101

 

 

$

 

 

$

2,308