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Realignment Costs (Tables)

12 Months Ended

Dec. 31, 2021

Restructuring and Related Activities [Abstract]

Realignment Costs Rollforward

Accruals and other current liabilities in the consolidated balance sheets included amounts related to the realignment activities as follows:

Balance, December 31, 2019			$	491
Realignment costs			10,022
Payments			(4,542)
Adjustments (1)			269
Balance, December 31, 2020			6,240
Payments			(5,814)
Adjustments (1)			(291)
Balance, December 31, 2021			$	135

(1)Adjustments includes foreign currency translation.

Schedule of Realignment Costs by Expense Classification

Realignment costs by expense classification were as follows:

			Year Ended
			December 31,
			2020
Cost of revenues:
Cost of subscriptions and licenses			$	42
Cost of services			1,422
Total cost of revenues			1,464
Operating expenses:
Research and development			848
Selling and marketing			5,945
General and administrative			1,765
Total operating expenses			8,558
Total realignment costs			$	10,022

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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.

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section S99
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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
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