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Restructuring

12 Months Ended

Dec. 31, 2020

Restructuring and Related Activities [Abstract]

Restructuring

RESTRUCTURINGS

In August 2020, we executed a restructuring plan to make the operation of the Company more efficient (the "August 2020 Plan"). The August 2020 Plan included an approximately 14% reduction in workforce, primarily in the areas of operations, research and development, sales and marketing.

In January 2020, we executed a restructuring plan to make the operation of the Company more efficient (the "January 2020 Plan"). The January 2020 Plan included an approximately 4% reduction in workforce, primarily in the areas of research and development and sales.

In June 2019, we executed a restructuring plan to make the operation of the Company more efficient (the "2019 Plan"). The 2019 plan included an approximately 2% reduction in workforce, primarily in the areas of sales and operations.

Total restructuring expense included in our statement of operations for the years ended December 31, 2020 and 2019 is comprised of the following:

			Year Ended December 31,
			2020						2019
Cost of revenue — restructuring:
Employee severance and benefits			$	173					$	—
			173						—
Operating expenses — restructuring:
Employee severance and benefits			$	2,041					$	398
			2,041						398
Total restructuring expense			$	2,214					$	398

The following is a rollforward of the accrued liabilities related to restructuring for the year ended December 31, 2020:

			Balance as of December 31, 2019												Expensed						Payments						Balance as of December 31, 2020
Employee severance and benefits			$	66											$	2,214					$	(1,650)					$	630
Accrued costs related to restructuring			$	66											$	2,214					$	(1,650)					$	630

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- Definition

The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-URI http://asc.fasb.org/topic&trid=2175745

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