XML 55 R38.htm IDEA: XBRL DOCUMENT v3.22.0.1
Restructuring (Tables)
12 Months Ended
Dec. 31, 2021
Restructuring and Related Activities [Abstract]  
Schedule of Major Components of Restructuring Costs

The major components of our restructuring costs are summarized as follows (in thousands):

 

Components of Restructuring Costs

 

Restructuring Costs
Incurred for the
Year Ended
December 31, 2019

 

Severance and other termination benefits

 

$

6,277

 

Stock-based compensation expense (a)

 

 

4,122

 

Accelerated depreciation

 

 

2,957

 

Total restructuring cost

 

$

13,356

 

 

(a)
As a result of accelerated vesting of stock awards and the extension of exercise period of stock options