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Restructuring Costs (Tables)
12 Months Ended
Dec. 31, 2021
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Costs
The following table presents the detail of the liability for the Company’s restructuring charges for the periods presented:
December 31,
20212020
(In thousands)
Balance at January 1$4,732 $314 
Lease restructuring costs724 5,034 
Severance and other associated costs2,673 5,090 
Cash payments(6,435)(5,706)
Balance at December 31$1,694 $4,732 
The following table presents the detail of expenses for the Company’s restructuring charges for the periods presented:
Year Ended December 31,
202120202019
(In thousands)
Lease restructuring costs:
ROU assets write down$— $13,938 $— 
Abandonment of property and equipment— 5,147 — 
Other lease restructuring costs724 5,245 — 
Total lease restructuring costs724 24,330 — 
Severance and other associated costs2,673 5,090 2,043 
Total restructuring costs$3,397 $29,420 $2,043