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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” except for the inventory write-down which is a component of “Cost of sales” 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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: 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 + Details
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