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Restructuring | 12 Months Ended
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Dec. 31, 2022
Restructuring and Related Activities [Abstract] |
RESTRUCTURING | RESTRUCTURING In February 2022, the Company announced a new strategic business plan that includes a restructuring of its business to discontinue Spok Go, eliminate all associated costs and optimize the Company’s existing structure to drive continued cost improvement. As part of the restructuring program, the Company eliminated 176 positions, primarily in research and development, and also in professional services, selling and marketing, and back-office support functions. For the year ended December 31, 2022, the Company incurred total severance and restructuring costs of $7.3 million respectively, which are included within the Consolidated Statement of Operations. These costs are as follows:
|  |  |  |  | For the Year Ended December 31,
(Dollars in thousands) |  |  |  |  | 2022 |  |
Severance and personnel related costs |  |  |  |  | $ | 6,006 |  |  |
Contractual terminations |  |  |  |  | 1,323 |  |  |
Total severance and restructuring costs |  |  |  |  | $ | 7,329 |  |  |
A summary of restructuring related liabilities associated with the strategic business plan and included within accrued compensation and benefits and other current liabilities within the Consolidated Balance Sheet at December 31, 2022, is as follows:
| For the Year Ended December 31, |  |  |
(Dollars in thousands) | 2022 |  |  |
Balance at December 31, 2021 | $ | — |  |  |  |  |  |
Restructuring and other charges | 6,649 |  |  |  |  |  |
Payments | (4,286) |  |  |  |  |  |
Non-cash adjustment | (155) |  |  |  |  |  |
Balance at December 31, 2022 | $ | 2,208 |  |  |  |  |  |

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(e)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI https://asc.fasb.org/topic&trid=2175745 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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