v3.24.1.u1
Restructuring (Tables)
3 Months Ended
Mar. 31, 2024
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs
Restructuring charges are recorded as follows (in thousands):
Three Months Ended March 31, 2024Three Months Ended March 31, 2023
Employee TerminationsFacilities Exit CostsAssets Impairment ChargesTotalEmployee TerminationsFacilities Exit CostsAssets Impairment ChargesTotal
Cost of revenue, platform$(10)$— $— $(10)$— $— $— $— 
Cost of revenue, devices— — — — — 
Research and development383 37 533 953 13,850 — — 13,850 
Sales and marketing686 173 861 6,677 — — 6,677 
General and administrative(130)(24)140 (14)4,712 1,693 4,338 10,743 
Total restructuring charges$930 $15 $851 $1,796 $25,239 $1,693 $4,338 $31,270 
A reconciliation of the beginning and ending balance of employee termination restructuring charges and facilities exit costs, which are included in Accrued liabilities in the condensed consolidated balance sheets, is as follows (in thousands):
Three Months Ended March 31, 2024Three Months Ended March 31, 2023
Employee TerminationsFacilities Exit CostsTotalEmployee TerminationsFacilities Exit CostsTotal
Beginning balance$12,661 $1,198 $13,859 $22,093 $— $22,093 
Restructuring charges incurred930 15 945 25,239 1,693 26,932 
Payments made(11,248)(309)(11,557)(22,133)(398)(22,531)
Ending balance$2,343 $904 $3,247 $25,199 $1,295 $26,494