v3.24.0.1
Restructuring Charges (Tables)
12 Months Ended
Dec. 31, 2023
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs
The restructuring charges for the years ended December 31, 2023 and 2022 are recorded as follows (in thousands):
Year Ended December 31, 2023
Year Ended December 31, 2022
Employee TerminationsFacilities Exit Costs
Asset Impairment Charges
TotalEmployee Terminations
Asset Impairment Charges
Total
Cost of revenue, platform$1,164 $$65,867 $67,032 $— $— $— 
Cost of revenue, devices524 2,793 3,323 — — — 
Research and development31,160 1,320 78,011 110,491 12,092 7,500 19,592 
Sales and marketing29,786 517 83,411 113,714 10,904 — 10,904 
General and administrative20,531 1,683 39,320 61,534 7,644 — 7,644 
Total restructuring charges$83,165 $3,527 $269,402 $356,094 $30,640 $7,500 $38,140 
A reconciliation of the beginning and ending balance of employee termination restructuring charges and facility exit costs, which are included in Accrued liabilities in the consolidated balance sheets, is as follows (in thousands):
Year Ended December 31, 2023
Year Ended December 31, 2022
Employee TerminationsFacilities Exit CostsTotalEmployee TerminationsTotal
Beginning balance$22,093 $— $22,093 $— $— 
Add: Restructuring charges incurred
83,165 3,527 86,692 30,640 30,640 
Less: Payments made
(92,597)(2,329)(94,926)(8,547)(8,547)
Ending balance$12,661 $1,198 $13,859 $22,093 $22,093