Restructuring Activities (Tables)

9 Months Ended

Sep. 30, 2023

Restructuring and Related Activities [Abstract]

Components of Restructuring and Related Charges

The following table summarizes the components of the restructuring and related charges:

	Three Months Ended September 30,				Nine Months Ended September 30,				Total Charges Incurred to Date
	2023		2022		2023		2022
Charges by activity:
Severance and termination benefits (1)	$	274	$	2,226	$	6,655	$	7,172	$	14,013
Impairment of operating lease right-of-use assets (2)		—		1,017		—		4,424		6,491
Other costs (3)		—		—		—		1,176		1,176
Total restructuring and related charges	$	274	$	3,243	$	6,655	$	12,772	$	21,680

(1) Severance and termination costs consist of severance costs provided to employees who have been terminated as well outplacement costs and COBRA benefits.

(2) Impairment of operating lease right-of-use assets consist of costs associated with planned facility closures that will continue to be incurred under the contract for its remaining term without economic benefit to the Company.

(3) Other costs incurred to date consist of legal expenses incurred in connection with the Realignment Plan and acceleration of depreciation of property and equipment related to the planned facility closures.

Reconciliation of Beginning and Ending Restructuring Liability

The following table is a reconciliation of the beginning and ending restructuring liability for the nine months ended September 30, 2023 and 2022:

Balance as of December 31, 2022	$	810
Accrual and accrual adjustments		6,655
Cash payments		(7,098	)
Balance as of September 30, 2023	$	367

Balance as of December 31, 2021	$	—
Accrual and accrual adjustments		7,755
Cash payments		(5,702	)
Balance as of September 30, 2022	$	2,053