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Restructuring (Tables)
3 Months Ended
Mar. 31, 2021
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 Consolidated Balance Sheets is as follows:

 

(In thousands)

 

As of March 31, 2021

 

Balance as of December 31, 2020

 

$

4,186

 

Plus: Amounts charged to cost and expense

 

 

301

 

Less: Amounts paid

 

 

(2,410

)

Balance as of March 31, 2021

 

$

2,077

 

Schedule of Components of Restructuring Expenses

Restructuring expenses included in the Condensed Consolidated Statements of Income (Loss) were as follows:

 

 

 

Three Months Ended

 

 

 

March 31,

 

(In thousands)

 

2021

 

 

2020

 

Cost of revenue

 

 

15

 

 

 

34

 

Selling, general and administrative expenses

 

$

142

 

 

$

83

 

Research and development expenses

 

 

144

 

 

 

436

 

Total restructuring expenses

 

$

301

 

 

$

553

 

 

 

The following table represents the components of restructuring expense by geographic area were as follows:

 

 

Three Months Ended

 

 

 

March 31,

 

(In thousands)

 

2021

 

 

2020

 

Domestic

 

$

209

 

 

$

551

 

International

 

 

92

 

 

 

2

 

Total restructuring expenses

 

$

301

 

 

$

553