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v3.23.1

Restructuring (Tables) | 3 Months Ended
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Mar. 31, 2023
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs | The following table summarizes the changes in the Company’s accrued restructuring balance (in thousands):
|  | Severance and Other Employee Costs |  | Facility Footprint Optimization |  | Consulting and Other Costs | Total
Balance as of December 31, 2022 |  | $ | 559 |  |  | $ | — |  |  | $ | 960 |  | $ | 1,519 |
Restructuring charges incurred |  | 3,105 |  |  | 913 |  |  | 106 |  | 4,124 |
Impairment of facility related assets |  | — |  |  | 560 |  |  | — |  | 560 |
Cash payments and other adjustments(1) |  | (1,285) |  |  | (564) |  |  | (346) |  | (2,195) |
Balance as of March 31, 2023 |  | $ | 2,379 |  |  | $ | 909 |  |  | $ | 720 |  | $ | 4,008 |
Current liabilities |  |  |  |  |  |  | $ | 4,008 |
Long-term liabilities |  |  |  |  |  |  | — |
|  |  |  |  |  |  | $ | 4,008 |
(1) Other adjustments include non-cash asset charges related to Facility Footprint Optimization costs.

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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