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Restructuring (Tables)

6 Months Ended

Jun. 30, 2023

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 as of June 30, 2023 and December 31, 2022, is as follows:

		Three Months Ended				Six Months Ended
(In thousands)		June 30, 2023				June 30, 2023
Balance at beginning of period		$	1,022			$	159
Plus: Amounts charged to cost and expense			5,868				8,305
Less: Amounts paid			(438	)			(2,012	)
Balance as of June 30, 2023		$	6,452			$	6,452

		For the Year Ended
(In thousands)		December 31, 2022
Balance as of December 31, 2021		$	1,514
Plus: Amounts charged to cost and expense			1,629
Less: Amounts paid			(2,984	)
Balance as of December 31, 2022		$	159

Schedule of Components of Restructuring Expenses

Restructuring expenses included in the Condensed Consolidated Statements of (Loss) Income are for the three and six months ended June 30, 2023 and 2022:

		Three Months Ended								Six Months Ended
		June 30,								June 30,
(In thousands)		2023				2022				2023				2022
Network Solutions - Cost of revenue		$	—			$	—			$	58			$	—
Services & Support - Cost of revenue			—				—				18				—
Cost of revenue		$	—			$	—			$	76			$	—
Selling, general and administrative expenses (1)			1,393				—				3,573				2
Research and development expenses (1)			4,475				—				4,656				—
Total restructuring expenses		$	5,868			$	—			$	8,305			$	2

The following table represents the components of restructuring expense by geographic area for the three and six months ended June 30, 2023 and 2022:

		Three Months Ended								Six Months Ended
		June 30,								June 30,
(In thousands)		2023				2022				2023				2022
United States		$	1,501			$	—			$	2,619			$	2
International			4,367				—				5,686				—
Total restructuring expenses		$	5,868			$	—			$	8,305			$	2

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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

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-Name Accounting Standards Codification
-Topic 420
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-Section S99
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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

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-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
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-Name Accounting Standards Codification
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