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Restructuring (Tables) | 3 Months Ended
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Mar. 31, 2024
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 and accounts payable in the Condensed Consolidated Balance Sheets as of March 31, 2024 and December 31, 2023, is as follows:
|  | Three Months Ended |
(In thousands) |  | March 31, 2024 |
Balance at beginning of period |  | $ | 8,309 |
Plus: Amounts charged to cost and expense |  |  | 13,118 |
Less: Amounts paid |  |  | (11,075 | )
Balance as of March 31, 2024 |  | $ | 10,352 |
|  | For the Year Ended |
(In thousands) |  | December 31, 2023 |
Balance as of December 31, 2022 |  | $ | 159 |
Plus: Amounts charged to cost and expense |  |  | 22,241 |
Less: Amounts paid |  |  | (14,091 | )
Balance as of December 31, 2023 |  | $ | 8,309 |
Schedule of Components of Restructuring Expenses | Restructuring expenses included in the Condensed Consolidated Statements of Loss are for the three months ended March 31, 2024 and 2023:
|  | Three Months Ended |
|  | March 31, |
(In thousands) |  | 2024 |  |  | 2023 |
Network Solutions - Cost of revenue |  | $ | 2,318 |  |  | $ | 58 |
Network Solutions - inventory write-down |  |  | 8,782 |  |  |  | — |
Services & Support - Cost of revenue |  |  | 148 |  |  |  | 18 |
Cost of revenue |  | $ | 11,248 |  |  | $ | 76 |
Selling, general and administrative expenses |  |  | 1,801 |  |  |  | 2,180 |
Research and development expenses |  |  | 4,061 |  |  |  | 181 |
Total restructuring expenses |  | $ | 17,110 |  |  | $ | 2,437 |
The following table represents the components of restructuring expenses by geographic area for the three months ended March 31, 2024 and 2023:
|  | Three Months Ended |
|  | March 31, |
(In thousands) |  | 2024 |  |  | 2023 |
United States |  | $ | 15,060 |  |  | $ | 1,119 |
International |  |  | 2,050 |  |  |  | 1,318 |
Total restructuring expenses |  | $ | 17,110 |  |  | $ | 2,437 |

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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 -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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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 -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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