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Restructuring Activity | 3 Months Ended
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Mar. 31, 2022
Restructuring and Related Activities [Abstract] |
Restructuring Activity | Restructuring ActivityFrom time to time, the Company approves and implements restructuring plans as a result of internal resource alignment and cost saving measures. Such restructuring plans include terminating employees, vacating certain leased facilities, and cancellation of contracts. The following table presents the activity related to the restructuring plans, which is included in restructuring charges in the consolidated statements of income:
| Three Months Ended March 31, |  |  |  |
| 2022 |  | 2021 |  |  |  |  |  |  |  |
| (in thousands) |  |  |  |
Employee separation expenses | $ | — |  |  | $ | 1,253 |  |  |  |  |  |  |  |  |
Lease related charges | — |  |  | 608 |  |  |  |  |  |  |  |  |
Other | — |  |  | 305 |  |  |  |  |  |  |  |  |
| $ | — |  |  | $ | 2,166 |  |  |  |  |  |  |  |  |
Lease related charges for the three months ended March 31, 2021 included the impairment of leased right-of-use assets and leasehold improvements of $0.4 million and $0.2 million, respectively, related to exiting a redundant facility. The following table presents a roll-forward of the Company’s restructuring liability for the three months ended March 31, 2022. The restructuring liability is included in accrued expenses and other current liabilities and other long-term liabilities in the consolidated balance sheets.
| Employee Separation Expenses |  | Lease Related Charges |  | Other |  | Total
| (in thousands)
Liability as of December 31, 2021 | $ | — |  |  | $ | 444 |  |  | $ | — |  |  | $ | 444 |
Cash payments | — |  |  | (78) |  |  | — |  |  | (78) |
Liability as of March 31, 2022 | — |  |  | 366 |  |  | — |  |  | 366 |
Less: current portion as of March 31, 2022 | — |  |  | (295) |  |  | — |  |  | (295) |
Long-term portion as of March 31, 2022 | $ | — |  |  | $ | 71 |  |  | $ | — |  |  | $ | 71 |

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(e)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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