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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.

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- 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

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-Name Accounting Standards Codification
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