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Restructuring and Other Costs, Net (Tables)

12 Months Ended

Dec. 31, 2021

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

The following table shows the costs incurred by type of restructuring activity:

Year ended December 31		2021				2020				2019
		(In thousands)
Severance benefits		$	—			$	9,350			$	—
Asset impairments and lease termination costs			—				2,538				—
Gain on fair value remeasurement of cost and equity method investments			—				(1,099	)			—
Liquidation dividend from a cost method investment			—				(1,247	)			—
Gain on sale of internet protocol addresses			—				(1,409	)			—
Total restructuring and other costs, net		$	—			$	8,133			$	—

Schedule of Restructuring Reserve Liabilities by Type

As of December 31, 2021, the following liabilities remained on the Company's Consolidated Balance Sheets related to restructuring charges recorded in 2020. The rollforwards of these costs to December 31, 2021 were as follows:

Restructuring Charges		Accrued compensation and related costs				Other accrued liabilities				Total
Balance at December 31, 2019			342				472				814
Additions			9,112				648				9,760
Adjustments to accruals			(453	)			(472	)			(925	)
Cash payments			(5,632	)			(58	)			(5,690	)
Balance at December 31, 2020			3,369				590				3,959
Additions			—				—				—
Adjustments to accruals			(561	)			27				(534	)
Cash payments			(2,520	)			(489	)			(3,009	)
Balance at December 31, 2021		$	288			$	128			$	416

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- References

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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 5.P.3)
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-Name Accounting Standards Codification
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-Name Accounting Standards Codification
-Topic 420
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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

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-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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