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Restructuring (Tables)

6 Months Ended

Jun. 30, 2022

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				Six Months Ended
(In thousands)		June 30, 2022				June 30, 2022
Balance at beginning of period		$	260			$	1,514
Plus: Amounts charged to cost and expense			—				2
Less: Amounts paid			(13	)			(1,269	)
Balance as of June 30, 2022		$	247			$	247

		For the Year Ended
(In thousands)		December 31, 2021
Balance as of December 31, 2020		$	4,186
Plus: Amounts charged to cost and expense			411
Less: Amounts paid			(3,083	)
Balance as of December 31, 2021		$	1,514

Schedule of Components of Restructuring Expenses

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

		Three Months Ended								Six Months Ended
		June 30,								June 30,
(In thousands)		2022				2021				2022				2021
Network Solutions - Cost of revenue		$	—			$	—			$	—			$	12
Services & Support - Cost of revenue			—				—				—				3
Cost of revenue		$	—			$	—			$	—			$	15
Selling, general and administrative expenses (1)			—				3				2				145
Research and development expenses (1)			—				5				—				149
Total restructuring expenses		$	—			$	8			$	2			$	309

(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								Six Months Ended
		June 30,								June 30,
(In thousands)		2022				2021				2022				2021
United States		$	—			$	3			$	2			$	212
International			—				5				—				97
Total restructuring expenses		$	—			$	8			$	2			$	309

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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 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

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

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