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Restructuring Charges (Tables) | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021
Restructuring and Related Activities [Abstract] |  |
Restructuring and Related Costs | The following table summarizes the restructuring charges for the year ended December 31, 2022 (in thousands):
|  |  | Amount |  |
One-time termination benefits |  |  | $ | 1,584 |  |  |
Contract termination costs |  |  | 73 |  |  |
|  |  | $ | 1,657 |  |  |
| The following table summarizes the restructuring charges for the year ended December 31, 2020 (in thousands):
|  |  | Amount |  |
One-time termination benefits |  |  | $ | 10,159 |  |  |
Contract termination costs |  |  | 5,207 |  |  |
Other associated costs |  |  | 558 |  |  |
|  |  | $ | 15,924 |  |  |
Schedule of Restructuring Reserve by Type of Cost | The following table summarizes the activity in the Company’s restructuring reserve related to the December 2022 Restructuring, which is included in “Accrued expenses” on the Consolidated Balance Sheets (in thousands):
| One-time Termination Benefits |  | Contract Termination Costs |  |  |  | Total
Balance as of December 31, 2021 | $ | — |  |  | $ | — |  |  |  |  | $ | — |
Restructuring charges | 1,584 |  |  | 73 |  |  |  |  | 1,657 |
Cash payments | (646) |  |  | — |  |  |  |  | (646) |
Foreign exchange rate changes | 26 |  |  | 2 |  |  |  |  | 28 |
Balance as of December 31, 2022 | $ | 964 |  |  | $ | 75 |  |  |  |  | $ | 1,039 |
The following table summarizes the activity in the Company’s restructuring reserve related to the May 2020 Restructuring, which is included in “Accrued expenses” on the Consolidated Balance Sheets (in thousands):
| One-time Termination Benefits |  | Contract Termination Costs |  | Other Associated Costs |  | Total
Balance as of December 31, 2020 | $ | 1,624 |  |  | $ | 750 |  |  | $ | 15 |  |  | $ | 2,389 |
Cash payments | (1,142) |  |  | (227) |  |  | (15) |  |  | (1,384) |
Foreign exchange rate changes | — |  |  | (7) |  |  | — |  |  | (7) |
Balance as of December 31, 2021 | 482 |  |  | 516 |  |  | — |  |  | 998 |
Cash payments | (482) |  |  | (265) |  |  | — |  |  | (747) |
Foreign exchange rate changes | — |  |  | (6) |  |  | — |  |  | (6) |
Balance as of December 31, 2022 | $ | — |  |  | $ | 245 |  |  | $ | — |  |  | $ | 245 |

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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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