XML 40 R24.htm IDEA: XBRL DOCUMENT
v3.23.2

Restructuring (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Restructuring and Related Activities [Abstract] |
Summary of Restructuring Charges | Restructuring charges during the three and six months ended June 30, 2023 were as follows (in thousands):
|  | Three Months Ended June 30, 2023
|  | Office Space Reductions(1) |  | Severance and Other Personnel Costs |  | Total
Cost of revenue | $ | — |  |  | $ | — |  |  | $ | — |
Research and development | — |  |  | 603 |  |  | 603 |
Sales and marketing | — |  |  | 72 |  |  | 72 |
General and administrative | 4,381 |  |  | 504 |  |  | 4,886 |
Total |  | $ | 4,381 |  |  | $ | 1,180 |  |  | $ | 5,561 |
|  | Six Months Ended June 30, 2023
|  | Office Space Reductions(1) |  | Severance and Other Personnel Costs |  | Total
Cost of revenue | $ | — |  |  | $ | — |  |  | $ | — |
Research and development | — |  |  | 4,696 |  |  | 4,696 |
Sales and marketing | — |  |  | 2,749 |  |  | 2,749 |
General and administrative | 117,315 |  |  | 2,122 |  |  | 119,437 |
Total |  | $ | 117,315 |  |  | $ | 9,567 |  |  | $ | 126,882 |
(1)Office space reductions are non-cash and include impairment charges and accelerated expense related to operating lease right-of-use assets and leasehold improvements. We estimated the fair value of the impaired assets using a discounted cash flow model based on market participant assumptions.

X
- References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration