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Restructuring Activities (Tables)

3 Months Ended

Mar. 31, 2024

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 Condensed Consolidated Statement of Operations during the three months ended March 31, 2024, and 2023 (in thousands):

												Three Months Ended March 31,
																		2024						2023
Cost of revenues																		$	561					$	418
Research and development																		1,450						1,434
Sales and marketing																		2,162						2,599
General and administrative																		409						424
Total restructuring costs																		$	4,582					$	4,875

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

Balance as of December 31, 2023						$	3,191
Restructuring costs						4,582
Cash payments						(5,532)
Balance as of March 31, 2024						$	2,241

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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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