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Restructuring (Tables)

9 Months Ended

Sep. 30, 2021

Restructuring And Related Activities [Abstract]

Schedule of Reconciliation of Restructuring Liability

A reconciliation of the beginning and ending restructuring liability, which is included in accrued wages and benefits in the Condensed Consolidated Balance Sheets is as follows:

		Three Months Ended				Nine Months Ended
(In thousands)		September 30, 2021				September 30, 2021
Balance at beginning of period		$	1,521			$	4,186
Plus: Amounts charged to cost and expense			—				309
Less: Amounts paid			(42	)			(3,016	)
Balance as of September 30, 2021		$	1,479			$	1,479

(In thousands)		For the Year Ended December 31, 2020
Balance as of December 31, 2019		$	1,568
Plus: Amounts charged to cost and expense			6,229
Less: Amounts paid			(3,611	)
Balance as of December 31, 2020		$	4,186

Schedule of Components of Restructuring Expenses

Restructuring expenses included in the Condensed Consolidated Statements of Income (Loss) were as follows:

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
(In thousands)		2021				2020				2021				2020
Network Solutions - Cost of revenue		$	—			$	187			$	12			$	220
Services & Support - Cost of revenue			—				45				3				68
Cost of revenue		$	—			$	232			$	15			$	288
Selling, general and administrative expenses (1)			—				1,050				145				1,622
Research and development expenses (1)			—				621				149				1,738
Total restructuring expenses		$	—			$	1,903			$	309			$	3,648

(1) The Company does not allocate selling, general and administrative expense and research and development expense to the segment level.

Components of restructuring expense by geographic area were as follows:

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
(In thousands)		2021				2020				2021				2020
United States		$	—			$	448			$	212			$	2,191
International			—				1,455				97				1,457
Total restructuring expenses		$	—			$	1,903			$	309			$	3,648

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- References

No definition available.

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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 http://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 http://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 http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 2: 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(b)(2))
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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