Restructuring and Restructuring-Related Activities (Tables)

6 Months Ended

Jun. 30, 2023

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 $33 million to $35 million are expected to result in cash outlays (in millions):

	Total Estimated Amount Expected to be Incurred
Restructuring charges:
Workforce	$	12	to	$	12
Facilities-related		5	to		6
Other		—	to		—
Business transformation charges		17	to		18
Total restructuring and business transformation charges	$	34	to	$	36

Summary of Restructuring Activities

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

	Workforce (1)			Facilities- related			Other (2)			Total
Balance at January 1, 2023	$	1,294		$	36		$	—		$	1,330
Charges		610			51			24			685
Charges settled in cash		(1,338	)		(65	)		(109	)		(1,512	)
Charges settled in non-cash		—			(22	)		—			(22	)
Balance at June 30, 2023	$	566		$	—		$	(85	)	$	481

(1)Balance at June 30, 2023 is recorded in accrued payroll and employee related liabilities on the condensed consolidated balance sheet.

(2)Balance at June 30, 2023 is recorded in prepaid expenses on the condensed consolidated balance sheet.

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 condensed consolidated statement of operations (in thousands):

	Three Months Ended June 30,				Six Months Ended June 30,
	2023		2022		2023		2022
Restructuring charges	$	664	$	6,742	$	685	$	6,742
Business transformation charges:
Cost of revenue		324		435		665		435
Sales and marketing		902		208		1,968		208
Research and development		494		213		1,140		213
General and administrative		215		1,996		546		1,996
Other income, net		1		—		—		—
Total business transformation charges		1,936		2,852		4,319		2,852
Total restructuring and business transformation charges	$	2,600	$	9,594	$	5,004	$	9,594