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Restructuring (Tables)

12 Months Ended

Dec. 31, 2022

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Related Charges (Benefits)

The following table summarizes the above restructuring related charges (benefits) by line item within the Company’s consolidated statements of operations where they were recorded in the year ended December 31, 2022 (in thousands):

			Stock-Based Compensation						Severance and Other Employee Costs						Right-of-Use Asset Impairments and Other Costs						Accelerated Depreciation						Total
Cost of revenue			$	182					$	1,612					$	—					$	—					$	1,794
Operation and support			(31)						5,173						4,851						8,680						18,673
Research and development			3,818						9,706						15,393						36						28,953
Sales and marketing			458						3,123						—						—						3,581
General and administrative			5,082						9,861						37,120						15,192						67,255
Total			$	9,509					$	29,475					$	57,364					$	23,908					$	120,256

The following table summarizes the above restructuring related charges (benefits) by line item within the Company’s consolidated statements of operations where they were recorded in the year ended December 31, 2020 (in thousands):

			Stock-Based Compensation Benefit						Severance and Other Employee Costs						Lease Termination and Other Costs						Total
Cost of revenue			$	(4,237)					$	2,010					$	1,529					$	(698)
Operation and support			(2,830)						8,281						1,060						6,511
Research and development			(37,082)						11,706						—						(25,376)
Sales and marketing			(1,626)						3,071						—						1,445
General and administrative			(4,031)						7,062						539						3,570
Total			$	(49,806)					$	32,130					$	3,128					$	(14,548)

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- References

No definition available.

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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

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