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Restructuring Charges (Tables)
9 Months Ended
Sep. 30, 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 September 30, 2022:

 

 

 

Balance as of

 

 

 

 

 

 

 

 

 

 

 

Foreign

 

 

Balance as of

 

 

 

December 31,

 

 

Restructuring

 

 

Cash

 

 

Non-Cash

 

 

Exchange

 

 

September 30,

 

(in thousands)

 

2021

 

 

Charges

 

 

Payment

 

 

Activity

 

 

Adjustments

 

 

2022

 

Restructuring:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Severance

 

$

3,257

 

 

$

2,498

 

 

$

(1,665

)

 

$

(287

)

 

$

 

 

$

3,803

 

Lease facility costs

 

 

17

 

 

 

1,261

 

 

 

(1,262

)

 

 

 

 

 

 

 

 

16

 

Other exit costs

 

 

237

 

 

 

1,152

 

 

 

(1,205

)

 

 

(102

)

 

 

 

 

 

82

 

Total

 

$

3,511

 

 

$

4,911

 

 

$

(4,132

)

 

$

(389

)

 

$

 

 

$

3,901

 

 

 

 

 

 

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

 

(in thousands)

 

Americas

 

 

Asia

 

 

Europe

 

 

Total

 

Severance costs

 

$

2,368

 

 

$

130

 

 

$

 

 

$

2,498

 

Lease facility costs

 

 

1,261

 

 

 

 

 

 

 

 

 

1,261

 

Other exit costs

 

 

1,152

 

 

 

 

 

 

 

 

 

1,152

 

 

 

$

4,781

 

 

$

130

 

 

$

 

 

$

4,911