Restructuring Charges

12 Months Ended

Dec. 31, 2021

Restructuring and Related Activities [Abstract]

Restructuring Charges

Note 10. Restructuring and Other Charges

Restructuring and other charges in 2021 and 2020 consist of costs associated with the ongoing reorganization of our business operations and expense re-alignment efforts, which primarily relate to lease impairment and severance costs due to workforce reductions. Also included in Restructuring and other charges in 2021 was a non-cash gain on release of operating lease liabilities. This release of liabilities related to the 2021 termination of a portion of our lease at our corporate headquarters for which the related operating lease asset was previously impaired.

Restructuring charges are as follows (in thousands):

	Employee Separation Costs		Asset Related and Other Costs		Total
Costs incurred and charged to expense for the year ended December 31, 2021	$	2,151	$	978	$	3,129
Costs incurred and charged to expense for the year ended December 31, 2020	$	1,288	$	1,241	$	2,529

Changes to the accrued restructuring liability for 2021 and 2020 (in thousands):

	Employee Separation Costs		Asset Related and Other Costs		Total
Accrued liability as of December 31, 2019	$	110	$	174	$	284
Costs incurred and charged to expense for the year ended December 31, 2020, excluding noncash charges	1,288		—		1,288
Cash payments	(1,052)		(174)		(1,226)
Accrued liability as of December 31, 2020	346		—		346
Costs incurred and charged to expense for the year ended December 31, 2021, excluding noncash charges	1,932		1,475		3,407
Cash payments	(1,962)		—		(1,962)
Accrued liability as of December 31, 2021	$	316	$	1,475	$	1,791