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Restructuring and Other Charges (Tables) | 12 Months Ended
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Dec. 31, 2023
Schedule of Impairment, Restructuring and Other Charges | The following table summarizes the components of charges included in “Restructuring and other charges” in our consolidated statements of income (loss) for the year ended December 31, 2023, 2022 and 2021 (in thousands):
|  | Year Ended |
|  | December 31, 2023 |  |  | December 31, 2022 |  |  | December 31, 2021 |
Inventory write-down |  | $ | - |  |  | $ | - |  |  | $ | 66,910 |
Severance |  |  | 374 |  |  |  | 951 |  |  |  | 3,760 |
Long-lived asset write-down |  |  | - |  |  |  | 5,678 |  |  |  | 4,240 |
Other |  |  | 2,871 |  |  |  | 6,735 |  |  |  | 4,023 |
|  | $ | 3,245 |  |  | $ | 13,364 |  |  | $ | 78,933 |
Schedule of Accrued Liabilities Related to Restructuring and Others Charges | Current other accrued liabilities consist of the following:
|  | December 31, |
|  | 2023 |  |  | 2022 |
|  | (In thousands) |
Accrued vendor costs |  | $ | 5,553 |  |  | $ | 4,357 |
Property, sales and other taxes |  |  | 9,336 |  |  |  | 4,341 |
Commissions payable |  |  | 319 |  |  |  | 1,289 |
Payroll taxes |  |  | 1,951 |  |  |  | 2,521 |
Accrued restructuring costs |  |  | 630 |  |  |  | 2,812 |
Accrued severance |  |  | - |  |  |  | 990 |
Accrued insurance |  |  | 1,062 |  |  |  | - |
Other |  |  | 3,478 |  |  |  | 2,988 |
Total |  | $ | 22,329 |  |  | $ | 19,298 |
Restructuring and Other Charges |
Schedule of Accrued Liabilities Related to Restructuring and Others Charges | The following table summarizes the changes to our accrued liability balances related to restructuring and other charges as of December 31, 2023 (in thousands):
|  | Total |
Balance at December 31, 2022 |  | $ | 3,802 |
Additions for costs expensed |  |  | - |
Reductions for payments |  |  | (645 | )
Other |  |  | (2,527 | )
Ending balance at December 31, 2023 |  | $ | 630 |

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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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