Restructuring (Tables)

3 Months Ended

Mar. 31, 2023

Restructuring and Related Activities [Abstract]

Schedule of Reconciliation of Restructuring Liability

A reconciliation of the beginning and ending restructuring liability, which is included in accrued wages and benefits in the Condensed Consolidated Balance Sheets as of March 31, 2023 and December 31, 2022, is as follows:

	Three Months Ended
(In thousands)	March 31, 2023
Balance at beginning of period	$	159
Plus: Amounts charged to cost and expense		2,437
Less: Amounts paid		(1,574	)
Balance as of March 31, 2023	$	1,022

	For the Year Ended
(In thousands)	December 31, 2022
Balance as of December 31, 2021	$	1,514
Plus: Amounts charged to cost and expense		1,629
Less: Amounts paid		(2,984	)
Balance as of December 31, 2022	$	159

Schedule of Components of Restructuring Expenses

Restructuring expenses included in the Condensed Consolidated Statements of (Loss) Income are for the three months ended March 31, 2023 and 2022:

	Three Months Ended
	March 31,
(In thousands)	2023		2022
Network Solutions - Cost of revenue	$	58	$	—
Services & Support - Cost of revenue		18		—
Cost of revenue	$	76	$	—
Selling, general and administrative expenses (1)		2,180		2
Research and development expenses (1)		181		—
Total restructuring expenses	$	2,437	$	2

The following table represents the components of restructuring expense by geographic area for the three months ended March 31, 2023 and 2022:

	Three Months Ended
	March 31,
(In thousands)	2023		2022
United States	$	1,119	$	2
International		1,318		—
Total restructuring expenses	$	2,437	$	2