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Restructuring Activities (Tables) | 6 Months Ended
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Jun. 30, 2023
Restructuring and Related Activities [Abstract] |
Components of Restructuring and Related Charges | The following table summarizes the components of the restructuring and related charges:
|  | Three months ended June 30, |  |  | Six months ended June 30, |  |  | Total Charges Incurred to Date |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |  |  |  |
Charges by activity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Severance and termination benefits (1) |  | $ | 2,277 |  |  | $ | 4,946 |  |  | $ | 6,381 |  |  | $ | 4,946 |  |  | $ | 13,739 |
Impairment of operating lease right-of-use assets (2) |  |  | — |  |  |  | 3,407 |  |  |  | — |  |  |  | 3,407 |  |  |  | 6,491 |
Other costs (3) |  |  | — |  |  |  | 1,176 |  |  |  | — |  |  |  | 1,176 |  |  |  | 1,176 |
Total restructuring and related charges |  | $ | 2,277 |  |  | $ | 9,529 |  |  | $ | 6,381 |  |  | $ | 9,529 |  |  | $ | 21,406 |
(1) Severance and termination costs consist of severance costs provided to employees who have been terminated as well outplacement costs and COBRA benefits. (2) Impairment of operating lease right-of-use assets consist of costs associated with planned facility closures that will continue to be incurred under the contract for its remaining term without economic benefit to the Company. (3) Other costs incurred to date consist of legal expenses incurred in connection with the Realignment Plan and acceleration of depreciation of property and equipment related to the planned facility closures.
Reconciliation of Beginning and Ending Restructuring Liability | The following table is a reconciliation of the beginning and ending restructuring liability for the six months ended June 30, 2023 and 2022:
Balance as of December 31, 2022 |  | $ | 810 |
Accrual and accrual adjustments |  |  | 6,381 |
Cash payments |  |  | (6,237 | )
Balance as of June 30, 2023 |  | $ | 954 |
Balance as of December 31, 2021 |  | $ | — |
Accrual and accrual adjustments |  |  | 5,529 |
Cash payments |  |  | (2,435 | )
Balance as of June 30, 2022 |  | $ | 3,094 |

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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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