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Restructuring (Tables)

3 Months Ended

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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- References

No definition available.

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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

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-Name Accounting Standards Codification
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