Quarterly report pursuant to Section 13 or 15(d)

Restructuring (Tables)

v3.23.2
Restructuring (Tables)
6 Months Ended
Jun. 30, 2023
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve by Type of Cost

The restructuring costs were included in accounts payable and accrued and other current liabilities. Activity for the three and six months ended June 30, 2023 is summarized as follows (in thousands):

 

 

Three Months
Ended June 30,
2023

 

 

Six Months
Ended June 30,
2023

 

Balance at beginning of period

 

$

6,927

 

 

$

7,143

 

Payments made

 

 

(3,315

)

 

 

(3,531

)

Balance at end of period

 

$

3,612

 

 

$

3,612