XML 45 R36.htm IDEA: XBRL DOCUMENT v3.23.1
Restructuring Expenses (Tables)
3 Months Ended
Mar. 31, 2023
Restructuring and Related Activities [Abstract]  
Total Restructuring Expense Recognized in the Condensed Consolidated Statements of Operations
The following table summarizes the total employee-related restructuring expense recognized in the Company’s Condensed Consolidated Statements of Operations for the three months ended March 31, 2023 and 2022:
Three Months Ended March 31,
20232022
(In thousands)
Cost of product and service revenues$144 $156 
Research and development485 1,594 
Selling, general, and administrative4,685 1,777 
Total restructuring expense$5,314 $3,527