Quarterly report pursuant to Section 13 or 15(d)

Restructuring (Tables)

3 Months Ended

Mar. 31, 2023

The following table summarizes the changes in the Company’s accrued restructuring balance (in thousands):


	Severance and Other Employee Costs		Facility Footprint Optimization		Consulting and Other Costs		Total
Balance as of December 31, 2022	$	559	$	—	$	960	$	1,519
Restructuring charges incurred	3,105		913		106		4,124
Impairment of facility related assets	—		560		—		560

Cash payments and other adjustments(1)	(1,285)		(564)		(346)		(2,195)
Balance as of March 31, 2023	$	2,379	$	909	$	720	$	4,008
Current liabilities							$	4,008
Long-term liabilities							—
							$	4,008

(1) Other adjustments include non-cash asset charges related to Facility Footprint Optimization costs.