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Restructuring Expenses (Tables)

9 Months Ended

Sep. 30, 2023

Restructuring and Related Activities [Abstract]

Total Restructuring Expense Recognized in the Condensed Consolidated Statements of Operations

The following table summarizes the total employee-related restructuring expense recognized in the Company’s Condensed Consolidated Statements of Operations for the three and nine months ended September 30, 2023 and 2022:

			Three Months Ended September 30,												Nine Months Ended September 30,
			2023						2022						2023						2022
			(In thousands)
Cost of product and service revenues			$	(280)					$	444					$	102					$	600
Research and development			(25)						272						467						1,866
Selling, general, and administrative			(276)						1,078						4,885						2,855
Total restructuring expense, net of reversals			$	(581)					$	1,794					$	5,454					$	5,321

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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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