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v3.22.2.2

Restructuring Costs (Tables) | 9 Months Ended
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Sep. 30, 2022
Restructuring and Related Activities [Abstract] |
Schedule of Activity in Restructuring Expense Accruals | 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 |

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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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