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Restructuring Charges (Tables)
3 Months Ended
Mar. 31, 2023
Restructuring and Related Activities [Abstract]  
Schedule Of Accrued Restructuring

The following table summarizes the 2023 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, 2023:

 

 

 

Balance as of

 

 

 

 

 

 

 

 

 

 

 

Foreign

 

 

Balance as of

 

 

 

December 31,

 

 

Restructuring

 

 

Cash

 

 

Non-Cash

 

 

Exchange

 

 

March 31,

 

(in thousands)

 

2022

 

 

Charges

 

 

Payment

 

 

Activity

 

 

Adjustments

 

 

2023

 

Restructuring:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Severance

 

$

3,683

 

 

$

868

 

 

$

(1,921

)

 

$

 

 

$

 

 

$

2,630

 

Lease facility costs

 

 

17

 

 

 

46

 

 

 

(47

)

 

 

 

 

 

 

 

 

16

 

Other exit costs

 

 

81

 

 

 

512

 

 

 

(512

)

 

 

 

 

 

 

 

 

81

 

Total

 

$

3,781

 

 

$

1,426

 

 

$

(2,480

)

 

$

-

 

 

$

 

 

$

2,727

 

 

 

 

 

The components of the restructuring charges during 2023 were as follows:

 

(in thousands)

 

Americas

 

 

Asia

 

 

Europe

 

 

Total

 

Severance costs

 

$

834

 

 

$

34

 

 

$

 

 

$

868

 

Lease facility costs

 

 

 

 

 

 

 

 

46

 

 

 

46

 

Other exit costs

 

 

512

 

 

 

 

 

 

 

 

 

512

 

 

$

1,346

 

 

$

34

 

 

$

46

 

 

$

1,426