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Restructuring, Impairment and Related Charges (Tables) | 6 Months Ended
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Jun. 30, 2022
Restructuring and Related Activities [Abstract] |
Summary of Restructuring, Impairment and Related Charges | Restructuring, impairment and related charges included in our condensed statement of operations for the three and six months ended June 30, 2022 consisted of the following:
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, 2022 |
|  | (in thousands) |
Long-lived assets impairments and write-offs |  | $ | — |  |  | $ | 12,653 |
Severance and employee-related costs |  |  | 2,396 |  |  |  | 9,412 |
Exit and other related costs |  |  | 6,000 |  |  |  | 8,993 |
Total |  | $ | 8,396 |  |  | $ | 31,058 |
Schedule of Activity Related to Restructuring Liabilities Associated to Restructuring Initiatives | The following table summarizes the activity related to the restructuring liabilities associated with our restructuring initiatives for the six months ended June 30, 2022:
|  | Three Months Ended |  |  | Six Months Ended |  |
|  | June 30, 2022 |  |
|  | (in thousands) |  |
Beginning balance |  | $ | 7,155 |  |  | $ | — |  |
Reclassification of final payment obligation related to a manufacturing agreement that was recognized in the prior period (see Note 13) |  |  | — |  |  |  | 2,185 |  |
Restructuring, impairment and related charges |  |  | 8,396 |  |  |  | 31,058 |  |
Cash payments |  |  | (4,328 | ) |  |  | (8,195 | ) |
Noncash activities |  |  | — |  |  |  | (13,825 | ) |
Ending balance |  | $ | 11,223 |  |  | $ | 11,223 |  |
Reported as of June 30, 2022 |  |  |  |  | (in thousands) |  |
Accrued compensation and benefits |  |  |  |  |  | 2,223 |  |
Accrued research and development liabilities |  |  |  |  |  | 6,000 |  |
Other accrued liabilities |  |  |  |  |  | 3,000 |  |
|  |  |  |  | $ | 11,223 |  |

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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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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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 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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