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Restructuring (Tables)

12 Months Ended

Dec. 31, 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 Consolidated Balance Sheets as of December 31, 2023 and 2022, is as follows:

(In thousands)		2023				2022
Balance at beginning of period		$	159			$	1,514
Plus: Amounts charged to cost and expense			22,241				1,629
Less: Amounts paid			(14,091	)			(2,984	)
Balance at end of period		$	8,309			$	159

Schedule of Components of Restructuring Expenses

Restructuring expenses included in the Consolidated Statements of Loss are for the years ended December 31, 2023, 2022 and 2021:

(In thousands)		2023				2022				2021
Network solutions - cost of revenue		$	2,910			$	8			$	13
Network solutions - inventory write-down			24,313				—				—
Services & support - cost of revenue			—				—				3
Cost of revenue		$	27,223			$	8			$	16
Selling, general and administrative expenses			11,603				117				221
Research and development expenses			7,728				1,504				174
Total restructuring expenses		$	46,554			$	1,629			$	411

The following table represents the components of restructuring expense by geographic area for the years ended December 31, 2023, 2022 and 2021:

(In thousands)		2023				2022				2021
United States		$	34,629			$	2			$	289
International			11,925				1,627				122
Total restructuring expenses		$	46,554			$	1,629			$	411

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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.

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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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