RESTRUCTURING COSTS AND ACCRUALS (Notes)

3 Months Ended

Mar. 31, 2022

Restructuring and Related Activities [Abstract]

RESTRUCTURING COSTS AND ACCRUALS

RESTRUCTURING COSTS AND ACCRUALS

In October 2020, we committed to a restructuring plan in order to undergo a strategic reorganization of our business. The strategic reorganization involved significant changes in business operations to better support our strategy and overall performance. The restructuring plan related to our strategic reorganization is expected to be substantially completed in 2022.

During the three months ended March 31, 2022, we recorded an immaterial amount of restructuring charges due to employee severance cost adjustments.

During the three months ended March 31, 2021, we recorded restructuring charges of $1.1 million for employee severance costs related to approximately 23 positions eliminated during the first quarter of 2021.

The following table sets forth the activity in the restructuring accruals for the three months ended March 31, 2022 (in thousands):

	Employee
Accrual balance as of December 31, 2021	$	655
Restructuring charges and revisions	15
Cash payments	(665)
Foreign exchange impact on ending balance	(5)
Accrual balance as of March 31, 2022	$	—