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Restructuring (Tables) | 12 Months Ended
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Dec. 31, 2022
Restructuring and Related Activities [Abstract] |
Summary of Accrued Restructuring Costs | The following is a summary of accrued restructuring costs as of December 31, 2022 (in thousands):
|  | Severance and Benefits Costs |  |  | Contract Termination Cost |  |  | Stock Based Compensation |  |  | Total |
Total restructuring cost recorded |  | $ | 7,617 |  |  | $ | 178 |  |  | $ | 175 |  |  | $ | 7,970 |
Cash payment |  |  | (5,812 | ) |  |  | - |  |  |  | - |  |  |  | (5,812 | )
Change in estimates |  |  | (293 | ) |  |  | (14 | ) |  |  | - |  |  |  | (307 | )
Non-cash charges |  |  | - |  |  |  | - |  |  |  | (175 | ) |  |  | (175 | )
Balance at December 31, 2022 |  | $ | 1,512 |  |  | $ | 164 |  |  | $ | - |  |  | $ | 1,676 |

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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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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