Restructuring and Restructuring-Related Activities (Tables)

12 Months Ended

Dec. 31, 2022

Restructuring and Related Activities [Abstract]

Schedule of Estimates of Total Pretax Charges Associated by Major Type of Cost Expected Results Cash Outlays

The following table provides a summary of the Company's estimates of total pre-tax charges associated with the 2022 Strategic Realignment, by major type of cost, of which approximately $29 million to $31 million are expected to result in cash outlays (in millions):

	Total Estimated Amount Expected to be Incurred
Restructuring charges:
Workforce	$	9	to	$	9
Facilities-related		5	to		6
Other		—	to		—
Business transformation charges		16	to		17
Total restructuring and business transformation charges	$	30	to	$	32

Summary of Restructuring Activities

The following table sets provides a summary of restructuring activities (in thousands):

	Workforce (1)			Facilities- related (2)			Other			Total
Balance at April 1, 2022	$	—		$	—		$	—		$	—
Charges		7,802			4,200			167			12,169
Charges settled in cash		(6,505	)		(3,316	)		(167	)		(9,988	)
Charges settled in non-cash		(3	)		(848	)		—			(851	)
Balance at December 31, 2022	$	1,294		$	36		$	—		$	1,330

(1)Balance at December 31, 2022 is recorded in accrued payroll and employee related liabilities in the consolidated balance sheet.

(2)Balance at December 31, 2022 is recorded in accrued expenses in the consolidated balance sheet. Charges settled in non-cash relate to the loss on disposal of assets partially offset by derecognizing the ROU asset and liability for lease terminations.

Schedule of Restructuring and Business Transformation Expenses

The following table presents restructuring and business transformation expenses by major type and line item within our accompanying consolidated statement of operations (in thousands):

	Year Ended December 31, 2022
Restructuring charges	$	12,169
Business transformation charges:
Cost of revenue		953
Sales and marketing		1,053
Research and development		1,014
General and administrative		2,168
Other income (expense), net		1
Total business transformation charges		5,189
Total restructuring and business transformation charges	$	17,358