XML 36 R28.htm IDEA: XBRL DOCUMENT v3.23.2
Restructuring (Tables)
6 Months Ended
Jun. 30, 2023
Restructuring and Related Activities [Abstract]  
Summary of Restructuring and Related Costs
The following table summarizes the financial impact of the restructuring activities on our operating expenses and cash flows for the six months ended June 30, 2023 and the current liability remaining on our balance sheet as of June 30, 2023:

Charges incurred during the six months ended June 30, 2023Amounts paid during the six months ended June 30, 2023Less non-cash charges incurred during the six months ended June 30, 2023Accrued restructuring costs as of June 30, 2023
(in thousands)
Employee severance, benefits and related taxes$887 $842 $— $45 
Stock-based compensation821 — 821 — 
Total restructuring$1,708 $842 $821 $45