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Restructuring Charges (Tables)

6 Months Ended

Jun. 30, 2023

Restructuring and Related Activities [Abstract]

Summary of Consolidated Statements of Income Classification of Restructuring Charges

The following table represents the consolidated statements of income classification of the Company’s restructuring charges (in thousands):

				Three months ended June 30,								Six months ended June 30,
		Income Statement Location		2023				2022				2023				2022
Selling costs		Restructuring (recoveries) charges		$	(19	)		$	—			$	(19	)		$	—
Valuation adjustments		Restructuring (recoveries) charges			—				1,269				—				1,269
Total				$	(19	)		$	1,269			$	(19	)		$	1,269

Summary of Changes in Restructuring Reserve

The following table represents the changes in the restructuring reserve (in thousands):

		Three months ended June 30,								Six months ended June 30,
		2023				2022				2023				2022
Balance at beginning of period		$	288			$	445			$	302			$	445
Restructuring (recoveries) charges			(4	)			1,269				(4	)			1,269
Cash payments			(11	)			(37	)			(25	)			(37	)
Charges against assets			—				(1,353	)			—				(1,353	)
Balance at end of period		$	273			$	324			$	273			$	324

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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
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 5.P.3)
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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482017/420-10-50-1

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-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2

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