Annual report pursuant to Section 13 and 15(d)

Restructuring Activity (Tables)

v3.22.0.1
Restructuring Activity (Tables)
 12 Months Ended
Dec. 31, 2021
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs The following table presents the activity related to the restructuring plans, which is included in restructuring charges in the consolidated statements of operations:
Year Ended December 31,
2021 2020 2019
(in thousands)
Employee separation expenses $ 1,273  $ 1,620  $ 1,150 
Lease related charges 608  1,998  1,301 
Other 323  215  185 
$ 2,204  $ 3,833  $ 2,636 
Schedule of Restructuring Reserve by Type of Cost The following table presents a roll-forward of the Company’s restructuring liability for the year ended December 31, 2021 and 2020. The restructuring liability is included in accrued expenses and other current liabilities and other long-term liabilities in the consolidated balance sheets.
Employee Separation Expenses Lease Related Charges Other Total
(in thousands)
Liability as of December 31, 2019 $ —  $ 818  $ 19  $ 837 
Restructuring charges 1,620  1,998  215  3,833 
Cash payments (2,165) (322) (36) (2,523)
Reimbursement due from Intel (Note 6) 4,415  —  —  4,415 
Non-cash charges and adjustments (596) (1,774) (195) (2,565)
Liability as of December 31, 2020 $ 3,274  $ 720  $ 3  $ 3,997 
Restructuring charges 1,273  608  323  2,204 
Cash payments (1,833) (329) (25) (2,187)
Reimbursement from Intel (2,711) (2,711)
Non-cash charges and adjustments (3) (555) (301) (859)
Liability as of December 31, 2021 —  444  —  444 
Less: current portion as of December 31, 2021 —  (320) —  (320)
Long-term portion as of December 31, 2021 $ —  $ 124  $ —  $ 124