XML 45 R32.htm IDEA: XBRL DOCUMENT v3.21.2
Restructuring (Tables)
6 Months Ended
Jun. 30, 2021
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs Activity related to the accrued restructuring charge and cash payments for the six months ended June 30, 2021 was as follows:
Severance and other benefitsProfessional fees and other related chargesTotal
Balance at December 31, 2020$1,481 $867 $2,348 
Additions charged to expense1,480 823 2,303 
Cash payments(2,257)(1,279)(3,536)
Balance at June 30, 2021704 411 1,115 
Balance at February 14, 2020$— $— $— 
Additions charged to expense12,400 1,574 13,974 
Cash payments(5,379)(1,523)(6,902)
Balance at June 30, 20207,021 51 7,072