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Restructuring

9 Months Ended

Sep. 30, 2022

Restructuring And Related Activities [Abstract]

Restructuring

15. Restructuring

In the third quarter of 2022, we initiated a strategic reprioritization plan, which included a reduction of our global employee headcount by approximately 20%. We expect to incur total restructuring charges of up to $190 million, primarily through December 31, 2022.

The following table summarizes the restructuring charges (benefits) in our consolidated statements of operations for the three months ended September 30, 2022:

	Severance and Related Charges (1)				Stock-Based Compensation Expense (Benefit)				Lease Exit and Related Charges				Other (2)				Total
	(in thousands)
Cost of revenue	$	1,318			$	(11	)		$	—			$	13,092			$	14,399
Research and development		46,528				27,848				—				683				75,059
Sales and marketing		27,800				(1,606	)			—				730				26,924
General and administrative		15,420				4,038				16,626				2,097				38,181
Total	$	91,066			$	30,269			$	16,626			$	16,602			$	154,563

(1) Severance and related charges include cash severance expense and other termination benefits. The majority of cash paid for restructuring in the third quarter of 2022 was related to severance and benefits.

(2) Other includes impairment and contract termination charges.

The liabilities related to the reprioritization plan were $42.1 million as of September 30, 2022.

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The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(e))
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
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-Section 50
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-URI https://asc.fasb.org/topic&trid=2175745

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
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Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

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