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Restructuring Costs | 9 Months Ended
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Sep. 30, 2022
Restructuring and Related Activities [Abstract] |
Restructuring Costs | 5. Restructuring Costs During 2020, the Company recorded restructuring costs of $10.5 million, of which $5.7 million was primarily related to the reduction of staff in Europe and Australia. As of September 30, 2022, the Company had $0.1 million of remaining commitments related to the restructuring charge. The following table sets forth the activity in the restructuring expense accruals (in thousands):
|  |  |  |  | Exit, Closure and |  |  |  |
|  | Employee Related |  |  | Consolidation |  |  |  |
|  | Costs |  |  | of Facilities |  |  | Total |
Accrual balance at December 31, 2021 | $ |  | 70 |  | $ |  | 670 |  | $ |  | 740 |
Cash paid |  |  | — |  |  |  | (74 | ) |  |  | (74 | )
Accrual balance at April 1, 2022 | $ |  | 70 |  | $ |  | 596 |  | $ |  | 666 |
Cash paid |  |  | (26 | ) |  |  | (218 | ) |  |  | (244 | )
Expense (reversal) |  |  | (22 | ) |  |  | 11 |  |  |  | (11 | )
Accrual balance at July 1, 2022 | $ |  | 22 |  | $ |  | 389 |  | $ |  | 411 |
Cash paid |  |  | — |  |  |  | 11 |  |  |  | 11 |
Expense (reversal) |  |  | — |  |  |  | (297 | ) |  |  | (297 | )
Accrual balance at September 30, 2022 | $ |  | 22 |  | $ |  | 103 |  | $ |  | 125 |
The restructuring charge reversal also includes an additional $0.2 million and $0.3 million in the third quarter of 2022 and first nine months of 2022 related to the early termination of operating lease liabilities.

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(e)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI https://asc.fasb.org/topic&trid=2175745 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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