XML 53 R35.htm IDEA: XBRL DOCUMENT v3.23.1
Restructuring (Tables)
 12 Months Ended
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