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Restructuring (Tables)

9 Months Ended

Sep. 30, 2023

Restructuring and Related Activities [Abstract]

Schedule of Reconciliation of Restructuring Liabilities

A reconciliation of the beginning and ending restructuring liabilities, which is included in accrued wages and benefits in the Condensed Consolidated Balance Sheets as of September 30, 2023 and December 31, 2022, is as follows:

		Three Months Ended				Nine Months Ended
(In thousands)		September 30, 2023				September 30, 2023
Balance at beginning of period		$	6,452			$	159
Plus: Amounts charged to cost and expense			3,830				12,135
Less: Amounts paid			(4,729	)			(6,741	)
Balance as of September 30, 2023		$	5,553			$	5,553

		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 are for the three and nine months ended September 30, 2023 and 2022:

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
(In thousands)		2023				2022				2023				2022
Network Solutions - Cost of revenue		$	611			$	—			$	669			$	—
Network Solutions - Inventory write down			21,043				—				21,043				—
Services & Support - Cost of revenue			(24	)			—				(6	)			—
Cost of revenue		$	21,630			$	—			$	21,706			$	—
Selling, general and administrative expenses			3,387				—				6,960				2
Research and development expenses			(144	)			—				4,512				—
Total restructuring expenses		$	24,873			$	—			$	33,178			$	2

The following table represents the components of restructuring expenses by geographic area for the three and nine months ended September 30, 2023 and 2022:

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
(In thousands)		2023				2022				2023				2022
United States		$	22,598			$	—			$	25,217			$	2
International			2,275				—				7,961				—
Total restructuring expenses		$	24,873			$	—			$	33,178			$	2

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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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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.

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-Name Accounting Standards Codification
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