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Restructuring Charges and Other Costs (Tables) | 12 Months Ended
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Dec. 31, 2023
Restructuring and Related Activities [Abstract] |
Schedule Of Restructuring Costs | The components of restructuring charges during 2023 were as follows:
|  | Year Ended December 31, 2023 |
(in thousands) |  | Americas |  |  | Asia |  |  | Europe |  |  | Total |
Severance costs |  | $ | 4,226 |  |  | $ | — |  |  | $ | 282 |  |  | $ | 4,508 |
Lease facility costs |  |  | 176 |  |  |  | — |  |  |  | — |  |  |  | 176 |
Other exit costs |  |  | 2,640 |  |  |  | — |  |  |  | 3 |  |  |  | 2,643 |
Total restructuring charges |  | $ | 7,042 |  |  | $ | — |  |  | $ | 285 |  |  | $ | 7,327 |
The components of restructuring charges during 2022 were as follows:
|  | Year Ended December 31, 2022 |
(in thousands) |  | Americas |  |  | Asia |  |  | Europe |  |  | Total |
Severance costs |  | $ | 2,298 |  |  | $ | 130 |  |  | $ | — |  |  | $ | 2,428 |
Lease facility costs |  |  | 1,261 |  |  |  | — |  |  |  | — |  |  |  | 1,261 |
Other exit costs |  |  | 2,021 |  |  |  | — |  |  |  | — |  |  |  | 2,021 |
Total restructuring charges |  | $ | 5,580 |  |  | $ | 130 |  |  | $ | — |  |  | $ | 5,710 |
The components of restructuring charges during 2021 were as follows:
|  | Year Ended December 31, 2021 |
(in thousands) |  | Americas |  |  | Asia |  |  | Europe |  |  | Total |
Severance costs |  | $ | 4,084 |  |  | $ | 46 |  |  | $ | — |  |  | $ | 4,130 |
Lease facility costs |  |  | 2,581 |  |  |  | 164 |  |  |  | — |  |  |  | 2,745 |
Other exit costs |  |  | 2,470 |  |  |  | — |  |  |  | — |  |  |  | 2,470 |
Total restructuring charges |  | $ | 9,135 |  |  | $ | 210 |  |  | $ | — |  |  | $ | 9,345 |
Schedule Of Restructuring Reserves | The following table summarizes the 2023 activity in accrued restructuring costs:
(in thousands) |  | Balances as of December 31, 2022 |  |  | Restructuring Charges |  |  | Cash Payments |  |  | Non-Cash Activity |  |  | Balances as of December 31, 2023 |
Severance |  | $ | 3,683 |  |  | $ | 4,508 |  |  | $ | (8,156 | ) |  | $ | — |  |  | $ | 35 |
Lease facility costs |  |  | 17 |  |  |  | 176 |  |  |  | (184 | ) |  |  | — |  |  |  | 9 |
Other exit costs |  |  | 81 |  |  |  | 2,643 |  |  |  | (2,643 | ) |  |  | — |  |  |  | 81 |
Total accrued restructuring costs |  | $ | 3,781 |  |  | $ | 7,327 |  |  | $ | (10,983 | ) |  | $ | — |  |  | $ | 125 |
The following table summarizes the 2022 activity in accrued restructuring costs:
(in thousands) |  | Balances as of December 31, 2021 |  |  | Restructuring Charges |  |  | Cash Payments |  |  | Non-Cash Activity |  |  | Balances as of December 31, 2022 |
Severance |  | $ | 3,257 |  |  | $ | 2,428 |  |  | $ | (1,713 | ) |  | $ | (289 | ) |  | $ | 3,683 |
Lease facility costs |  |  | 17 |  |  |  | 1,261 |  |  |  | (1,261 | ) |  |  | — |  |  |  | 17 |
Other exit costs |  |  | 237 |  |  |  | 2,021 |  |  |  | (2,056 | ) |  |  | (121 | ) |  |  | 81 |
Total accrued restructuring costs |  | $ | 3,511 |  |  | $ | 5,710 |  |  | $ | (5,030 | ) |  | $ | (410 | ) |  | $ | 3,781 |
The following table summarizes the 2021 activity in accrued restructuring costs:
(in thousands) |  | Balances as of December 31, 2020 |  |  | Restructuring Charges |  |  | Cash Payments |  |  | Non-Cash Activity |  |  | Balances as of December 31, 2021 |
Severance |  | $ | 3,996 |  |  | $ | 4,130 |  |  | $ | (4,685 | ) |  | $ | (184 | ) |  | $ | 3,257 |
Lease facility costs |  |  | 50 |  |  |  | 2,745 |  |  |  | (2,618 | ) |  |  | (160 | ) |  |  | 17 |
Other exit costs |  |  | 408 |  |  |  | 2,470 |  |  |  | (2,252 | ) |  |  | (389 | ) |  |  | 237 |
Total accrued restructuring costs |  | $ | 4,454 |  |  | $ | 9,345 |  |  | $ | (9,555 | ) |  | $ | (733 | ) |  | $ | 3,511 |

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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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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