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Restructuring
 9 Months Ended
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)20222022
Severance and personnel related costs$791 $5,137 
Contractual terminations712 $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 charges4,495 
Payments(34)
Non-cash adjustment(124)
Balance at March 31, 2022$4,337 
Restructuring and other charges525 
Payments(2,302)
Non-cash adjustment(188)
Balance at June 30, 2022$2,372 
Restructuring and other charges807 
Payments(1,385)
Non-cash adjustment(9)
Balance at September 30, 2022$1,785