XML 38 R29.htm IDEA: XBRL DOCUMENT v3.22.2.2
Restructuring Charges (Tables)
9 Months Ended
Sep. 30, 2022
Restructuring and Related Activities [Abstract]  
Scheduled of Restructuring Charges

Total restructuring charges incurred during the nine months ended September 30, 2022 and the year ended December 31, 2021 consisted of the following:

 

 

 

Nine Months Ended

 

 

Year Ended

 

 

 

September 30, 2022

 

 

December 31, 2021

 

 

 

(Dollars in Thousands)

 

Expense Category

 

 

 

 

 

 

Severance and personnel expenses

 

$

108

 

 

$

263

 

Lease termination costs

 

 

2

 

 

 

224

 

Fixed asset valuation adjustments

 

 

 

 

 

239

 

Termination of technology contracts

 

 

45

 

 

 

85

 

Other expenses

 

 

 

 

 

93

 

Total expenses

 

$

155

 

 

$

904