XML 45 R36.htm IDEA: XBRL DOCUMENT v3.22.2.2
Restructuring Expenses (Tables)
9 Months Ended
Sep. 30, 2022
Restructuring and Related Activities [Abstract]  
Total Restructuring Expense Recognized in the Condensed Consolidated Statements of Operations
The following table summarizes the total restructuring expense recognized in the Company’s Condensed Consolidated Statements of Operations for the three months ended September 30, 2022 and the nine months ended September 30, 2022 and 2021:
Three Months Ended September 30,Nine Months Ended September 30,
202220222021
(In thousands)
Cost of product and service revenues$444 $600 $389 
Research and development272 1,866 105 
Selling, general, and administrative1,078 2,855 1,526 
Total restructuring expense$1,794 $5,321 $2,020