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Restructurings | 9 Months Ended
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Sep. 30, 2024
Restructuring and Related Activities [Abstract] |
Restructurings | RESTRUCTURING In June 2024, we executed a restructuring plan to make the operation of the Company more efficient (the "Plan"). The Plan included an approximately 16% reduction in workforce, primarily in the areas of operations, research and development, sales, marketing and administration. Total restructuring expense included in our condensed consolidated statements of operations for the three and nine month periods ended September 30, 2024 and 2023 is comprised of the following:
| Three Months Ended |  | Nine Months Ended
| September 30, |  | September 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Cost of revenue — restructuring: |  |  |  |  |  |  |
Employee severance and benefits | $ | — |  |  | $ | — |  |  | $ | 16 |  |  | $ | — |
| — |  |  | — |  |  | 16 |  |  | — |
Operating expenses — restructuring: |  |  |  |  |  |  |
Employee severance and benefits | $ | 90 |  |  | $ | — |  |  | $ | 1,493 |  |  | $ | — |
| 90 |  |  | — |  |  | 1,493 |  |  | — |
Total restructuring expense | $ | 90 |  |  | $ | — |  |  | $ | 1,509 |  |  | $ | — |
The following is a rollforward of the accrued liabilities related to restructuring for the nine month period ended September 30, 2024:
| Balance as of December 31, 2023 |  |  |  | Expensed |  | Payments |  | Balance as of September 30, 2024
Employee severance and benefits | $ | — |  |  |  |  | $ | 1,509 |  |  | $ | (1,422) |  |  | $ | 87 |
Total accrued costs related to restructuring | $ | — |  |  |  |  | $ | 1,509 |  |  | $ | (1,422) |  |  | $ | 87 |

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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://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//420/tableOfContent Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(e)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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