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Restructuring Costs (Tables)

9 Months Ended

Sep. 30, 2021

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve Liabilities by Type

As of September 30, 2021, the following liabilities remained on the Company's unaudited Condensed Consolidated Balance Sheets related to restructuring costs. The rollforward of these liabilities to September 30, 2021 were as follows:

		Three months ended September 30, 2021
(in thousands)		Accrued compensation and related costs				Other accrued liabilities				Total
Beginning balance, June 30, 2021		$	1,030			$	340			$	1,370
Additions			—				—				—
Adjustments to accruals			6				(20	)			(14	)
Cash payments			(339	)			(148	)			(487	)
Ending balance, September 30, 2021		$	697			$	172			$	869

		Nine Months Ended September 30, 2021
(in thousands)		Accrued compensation and related costs				Other accrued liabilities				Total
Beginning balance, December 31, 2020		$	3,369			$	590			$	3,959
Additions			—				—				—
Adjustments to accruals			(312	)			13				(299	)
Cash payments			(2,360	)			(431	)			(2,791	)
Ending balance, September 30, 2021		$	697			$	172			$	869

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- References

No definition available.

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 2: 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(b)(2))
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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