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Restructuring | 3 Months Ended
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Mar. 31, 2022
Restructuring and Related Activities [Abstract] |
Restructuring | Note 8 - Restructuring During the three months ended March 31, 2022, the Company adopted a restructuring plan to discontinue our existing operations in Russia and remove our apps from the Apple App Store and Google Play Store in Russia and Belarus. The Company plans to substantially exit its Russian operations by the end of 2022. In connection with the restructuring plan, approximate ly 120 empl oyees were impacted by its decision to exit the business. The Company expects to incur restructuring charges totaling approximately $1.3 million to $3.0 million, consisting primarily of severance benefits, relocation and other related costs. The following table presents the total restructuring changes by function (in thousands):
|  | Three Months Ended March 31, 2022 |
Cost of revenue |  | $ | 83 |
Selling and marketing |  |  |  |  |  |  | 23 |
General and administrative |  |  | 386 |
Product development |  |  | 853 |
Total |  | $ | 1,345 |
During the three months ended March 31, 2022, the Company incurred $1.3 million in restructuring charges, primarily related to employee severance and relocation costs. As of March 31, 2022, the Company did no t recognize any impairments on our assets in Russia. The following table summarizes the restructuring related liabilities (in thousands):
|  | Employee Related Benefits |  |  | Other |  |  | Total |
Balance as of December 31, 2021 |  | $ | — |  |  | $ | — |  |  | $ | — |
Restructuring charges |  |  | 1,182 |  |  |  | 163 |  |  |  | 1,345 |
Cash payments |  |  | (762 | ) |  |  | — |  |  |  | (762 | )
Non-cash items |  |  | — |  |  |  | — |  |  |  | — |
Balance as of March 31, 2022 |  | $ | 420 |  |  | $ | 163 |  |  | $ | 583 |

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- Definition The entire 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 No definition available. + Details
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