XML 37 R28.htm IDEA: XBRL DOCUMENT v3.22.2
Restructuring Charges (Tables)
 6 Months Ended
Jun. 30, 2022
Restructuring and Related Activities [Abstract]  
Summary of Changes in Restructuring Reserve

The following table represents the changes in the restructuring reserve (in thousands):

 

 

 

Three months ended
June 30,

 

 

Six months ended
June 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Balance at beginning of period

 

$

445

 

 

$

1,161

 

 

$

445

 

 

$

1,245

 

Restructuring charges

 

 

1,269

 

 

 

—

 

 

 

1,269

 

 

 

—

 

Cash payments

 

 

(37

)

 

 

(68

)

 

 

(37

)

 

 

(146

)

Charges against assets

 

 

(1,353

)

 

 

(5

)

 

 

(1,353

)

 

 

(11

)

Balance at end of period

 

$

324

 

 

$

1,088

 

 

$

324

 

 

$

1,088