XML 35 R25.htm IDEA: XBRL DOCUMENT v3.22.2.2
Restructuring (Tables)
9 Months Ended
Sep. 30, 2022
Restructuring and Related Activities [Abstract]  
Restructuring Reserve Activity
Details of the restructuring liability activity for the Company's workforce reduction for the period ended September 30, 2022 are as follows:

September 30, 2022
(in thousands)
Balance at December 31, 2021$— 
Restructuring charges14,711 
Stock-based compensation expense(3,253)
Severance payments and adjustments(7,220)
Balance at September 30, 2022$4,238