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Restructuring and Other Charges | 3 Months Ended
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Mar. 31, 2023
Restructuring and Related Activities [Abstract] |
Restructuring and Other Charges | 7. Restructuring and Other Charges During the three months ended March 31, 2023, the Company incurred additional costs of approximately $1.7 million, under the 2021 global strategic plan. These charges primarily consist of office moves, site cleanup, preparation costs, consulting and legal fees. During the three months ended March 31, 2022, the Company did not incur any significant costs under the 2021 global strategic plan. The following table summarizes the components of charges included in "Restructuring and other charges" in our condensed consolidated statements of income (loss) for the three months ended March 31, 2023 and 2022 (in thousands):
|  | Three months ended March 31, |
|  | 2023 |  |  | 2022 |
Severance |  | $ | - |  |  | $ | 32 |
Other |  |  | 1,718 |  |  |  | - |
|  | $ | 1,718 |  |  | $ | 32 |
The following table summarizes the changes to our accrued liability balance related to restructuring and other charges as of March 31, 2023 (in thousands):
|  | Total |
Beginning balance at January 1, 2023 |  | $ | 3,802 |
Additions for costs expensed |  |  | - |
Reductions for payments |  |  | (512 | )
Other |  |  | 1 |
Ending balance at March 31, 2023 |  | $ | 3,291 |

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- Definition The entire 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 No definition available. + Details
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