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Restructuring (Tables)

9 Months Ended

Sep. 30, 2023

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Costs

The following table summarizes the restructuring costs and lease impairment charges under both plans in our condensed consolidated statements of operations for the three and nine months ended September 30, 2023 (in thousands):

			Three Months Ended September 30, 2023																		Nine Months Ended September 30, 2023
			Severance and Related Charges(1)						Lease Impairment Charge(2)						Total						Severance and Related Charges(1)						Lease Impairment Charge(2)						Total
Cost of revenue
Subscription and other platform			$	629					$	19					$	648					$	2,134					$	108					$	2,242
Professional services			39						18						57						143						119						262
Total cost of revenue			668						37						705						2,277						227						2,504
Sales and marketing			150						48						198						1,958						256						2,214
Research and development			174						97						271						1,287						569						1,856
General and administrative			21						70						91						303						409						712
Total restructuring costs			$	1,013					$	252					$	1,265					$	5,825					$	1,461					$	7,286

(1)Severance and related charges primarily include severance and one-time termination benefits.

(2)Lease impairment charge represents the underutilized real estate charge on the Company’s headquarters lease.

The following table summarizes the restructuring costs in our condensed consolidated statements of operations for the three and nine months ended September 30, 2022 (in thousands):

			Three and Nine Months Ended September 30, 2022
			Severance and Related Charges(1)
Cost of revenue
Subscription and other platform			$	363
Professional services			27
Total cost of revenue			390
Sales and marketing			582
Research and development			61
General and administrative			37
Total restructuring costs			$	1,070

(1)Severance and related charges primarily include severance and one-time termination benefits.

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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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-Name Accounting Standards Codification
-Topic 420
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-Name Accounting Standards Codification
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-Name Accounting Standards Codification
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