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Restructuring Expenses (Tables)

6 Months Ended

Jun. 30, 2021

Restructuring and Related Activities [Abstract]

Total Restructuring Expense Recognized in the Condensed Consolidated Statements of Operations

The following table summarizes the total restructuring expense recognized in the Company’s Condensed Consolidated Statements of Operations for the three months ended June 30, 2020, and six months ended June 30, 2021 and 2020:

									Three Months Ended June 30,						Six Months Ended June 30,
									2020						2021						2020
									(In thousands)
Cost of product and service revenues									$	2,489					$	389					$	2,564
Research and development									2,918						105						3,716
Selling, general, and administrative									949						1,526						3,681
Total restructuring expense									$	6,356					$	2,020					$	9,961

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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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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
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-Publisher FASB
-Name Accounting Standards Codification
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
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-Subparagraph (SAB TOPIC 5.P.4)
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