Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Restructuring (Tables)

v3.22.4
Restructuring (Tables)
12 Months Ended
Dec. 31, 2022
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Activities
The following table summarizes the costs associated with the Company’s restructuring activities for the year ended December 31, 2022 (in thousands):
Severance and Other Employee Costs Facility Footprint Optimization Consulting and Other Costs Total
Balance as of December 31, 2021 $ —  $ —  $ —  $ — 
   Restructuring charges incurred 1,036  —  2,762  3,798 
   Impairment of facility-related assets —  718  —  718 
   Cash payments and other adjustments(1)
(477) (718) (1,802) (2,997)
Balance as of December 31, 2022 $ 559  $ —  $ 960  $ 1,519 
Current liabilities $ 1,519 
Long-term liabilities — 
$ 1,519 
(1) Other adjustments include non-cash asset charges related to Facility Footprint Optimization costs.