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Restructuring (Tables)

3 Months Ended

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

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-Name Accounting Standards Codification
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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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