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Restructuring (Tables)

6 Months Ended

Jun. 30, 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 June 30, 2024, and December 31, 2023, is as follows:

		Three Months Ended				Six Months Ended
(In thousands)		June 30, 2024				June 30, 2024
Balance at beginning of period		$	10,352			$	8,309
Plus: Amounts charged to cost and expense			17,387				30,505
Less: Amounts paid			(9,081	)			(20,156	)
Balance as of June 30, 2024		$	18,658			$	18,658

		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 and six months ended June 30, 2024 and 2023:

		Three Months Ended								Six Months Ended
		June 30,								June 30,
(In thousands)		2024				2023				2024				2023
Network Solutions - Cost of revenue		$	524			$	—			$	2,842			$	58
Network Solutions - inventory write-down			143				—			$	8,925			$	—
Services & Support - Cost of revenue			2,121				—				2,268				18
Cost of revenue		$	2,788			$	—			$	14,035			$	76
Selling, general and administrative expenses			3,497				1,393				5,299				3,573
Research and development expenses			11,245				4,475				15,306				4,656
Total restructuring expenses		$	17,530			$	5,868			$	34,640			$	8,305

The following table represents the components of restructuring expenses by geographic area for the three and six months ended June 30, 2024 and 2023:

		Three Months Ended								Six Months Ended
		June 30,								June 30,
(In thousands)		2024				2023				2024				2023
United States		$	1,226			$	1,501			$	16,286			$	2,619
International			16,304				4,367				18,354				5,686
Total restructuring expenses		$	17,530			$	5,868			$	34,640			$	8,305

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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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 5.P.3)
-Publisher FASB
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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
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-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

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-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

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