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Restructuring (Tables)

6 Months Ended

Jun. 30, 2023

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

A summary of the restructuring charges as reported on the condensed consolidated statements of operations for the three and six months ended June 30, 2023, of which $0.7 million were related to involuntary terminations, is as follows (in thousands):

			Severance and other Personnel Costs
			Three Months Ended June 30, 2023						Six Months Ended June 30, 2023
Research and development			$	1,147					$	2,299
Sales and marketing			—						1,025
General and administrative			—						280
Total			$	1,147					$	3,604

Schedule of Restructuring Reserve by Type of Cost

The following table is a summary of the charges in the severance and other personnel liabilities, included within accrued expenses and other current liabilities on the condensed consolidated balance sheets, related to the workforce reduction (in thousands):

Balance as of January 1, 2023						$	—
Severance and other personnel costs						$	3,604
Cash payments during the period						$	(2,994)
Balance as of June 30, 2023(1)						$	610

(1) The company expects the remaining severance and termination related liabilities to be substantially paid out in cash during the third quarter of 2023.

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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
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-Section S99
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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)
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-Name Accounting Standards Codification
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-Section S99
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-Publisher FASB
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