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Restructuring (Tables)

6 Months Ended

Jun. 30, 2023

Restructuring and Related Activities [Abstract]

Schedule of Accrued Restructuring

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 Implementation 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
Restructuring charges incurred						1,893						271						581						2,745
Impairment of facility related assets						—						329						—						329
Cash payments and other adjustments(1)						(1,634)						(306)						(1,007)						(2,947)
Balance as of June 30, 2023						$	2,638					$	1,203					$	294					$	4,135
Current liabilities																								$	4,135
Long-term liabilities																								—
																								$	4,135

(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

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