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Restructuring and Other Charges (Tables)

6 Months Ended

Jun. 30, 2023

Restructuring and Related Activities [Abstract]

Schedule of Impairment, Restructuring and Other Charges

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 and six months ended June 30, 2023 and 2022 (in thousands):

		Three months ended June 30,								Six months ended June 30,
		2023				2022				2023				2022
Severance		$	-			$	-			$	-			$	32
Long-lived asset write-down			-				5,055				-				5,055
Other			(610	)			710				1,108				710
		$	(610	)		$	5,765			$	1,108			$	5,797

Schedule of Accrued Liabilities Related to Restructuring and Others Charges

The following table summarizes the changes to our accrued liability balance related to restructuring and other charges as of June 30, 2023 (in thousands):

		Total
Beginning balance at January 1, 2023		$	3,802
Additions for costs expensed			-
Reductions for payments			(645	)
Other			(2,254	)
Ending balance at June 30, 2023		$	903

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Tabular disclosure of the components of accrued liabilities.

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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.

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