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Restructuring and Impairment Charges (Tables)

12 Months Ended

Dec. 31, 2022

Restructuring and Related Activities [Abstract]

Components of Restructuring and Impairment Charges

Restructuring and impairment charges are reported as a separate line item on the Company’s consolidated statements of operations for the years ended December 31, 2022 and 2021, and are detailed below:

		Year Ended
		December 31,
		2022				2021
Impairment and loss on disposal of machinery and equipment		$	-			$	1,591
Employee severance and retention			-				(5	)
Other charges related to facility closure			-				4,944
Total restructuring and impairment costs		$	-			$	6,530

Schedule of Restructuring Reserve Activity

Accrued restructuring and impairment charges primarily related to the Manufacturing segment and are detailed below:

		Accrued as of December 31, 2021				Cash Charges				Non-cash charges				Cash payments				Accrued as of December 31, 2022
Impairment and loss on disposal of machinery and equipment		$	-			$	-			$	-			$	-			$	-
Employee severance and retention			163				-				-				(163	)			-
Other charges related to facility closure			-				-				-				-				-
Total restructuring and impairment costs		$	163			$	-			$	-			$	(163	)		$	-

		Accrued as of December 31, 2020				Cash Charges				Non-cash charges				Cash payments				Accrued as of December 31, 2021
Impairment and loss on disposal of machinery and equipment		$	-			$	-			$	269			$	-			$	-
Employee severance and retention			1,596				-				(80	)			(1,353	)			163
Other charges related to facility closure			251				6,437				(96	)			(6,688	)			-
Total restructuring and impairment costs		$	1,847			$	6,437			$	93			$	(8,041	)		$	163

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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
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-Section 50
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-URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

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-Name Accounting Standards Codification
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