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Restructuring Activities (Tables)

12 Months Ended

Dec. 31, 2023

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Costs and Liability

The following table summarizes the Company’s restructuring costs that were recorded as an operating expense in the accompanying Consolidated Statement of Operations for the year ended December 31, 2023 (in thousands):

						Year Ended December 31,
						2023						2022
Cost of revenues						$	876					$	457
Research and development						4,457						5,321
Sales and marketing						8,758						9,695
General and administrative						6,277						2,711
Total restructuring costs						$	20,368					$	18,184

The following table summarizes the Company’s restructuring liability that is included in accrued liabilities in the accompanying Consolidated Balance Sheets (in thousands):

Balance as of December 31, 2021						$	—
Restructuring costs						18,184
Cash payments						(12,699)
Balance as of December 31, 2022						$	5,485
Restructuring costs						20,368
Cash payments						(22,662)
Balance as of December 31, 2023						$	3,191

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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

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