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Restructuring | 9 Months Ended
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Sep. 30, 2023
Restructuring and Related Activities [Abstract] |
Restructuring | RESTRUCTURING In February 2022, the Company announced a new strategic business plan that included 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 three and nine months ended September 30, 2022, the Company incurred total severance and restructuring costs of $1.5 million and $6.4 million respectively, related to the restructuring program, which are included within the Condensed Consolidated Statements of Operations. These costs are as follows:
| For the Three Months Ended September 30, | For the Nine Months Ended September 30,
(Dollars in thousands) | 2022 |  | 2022
Severance and personnel related costs | $ | 791 |  |  | $ | 5,137 |
Contractual terminations | 712 |  |  | $ | 1311 |
Total severance and restructuring costs | $ | 1,503 |  |  | $ | 6,448 |
As of June 30, 2023, there were no outstanding restructuring-related liabilities. A summary of activity for the six months ended June 30, 2023 and the nine months ended September 30, 2022, for restructuring-related liabilities associated with the strategic business plan, which is included within accrued compensation and benefits and other current liabilities within the Condensed Consolidated Balance Sheet, is as follows:
| (Dollars in thousands) |  |
Balance at December 31, 2021 | $ | — |  |  |  |  |  |
Restructuring and other charges | 4,495 |  |  |  |  |  |
Payments | (34) |  |  |  |  |  |
Non-cash adjustment | (124) |  |  |  |  |  |
Balance at March 31, 2022 | $ | 4,337 |  |  |  |  |  |
Restructuring and other charges | 525 |  |  |  |  |  |
Payments | (2,302) |  |  |  |  |  |
Non-cash adjustment | (188) |  |  |  |  |  |
Balance at June 30, 2022 | $ | 2,372 |  |  |  |  |  |
Restructuring and other charges | 807 |  |  |  |  |  |
Payments | (1,385) |  |  |  |  |  |
Non-cash adjustment | (9) |  |  |  |  |  |
Balance at September 30, 2022 | $ | 1,785 |  |  |  |  |  |

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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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//420/tableOfContent Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(e)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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