Quarterly report pursuant to Section 13 or 15(d)

Restructuring Activity (Tables)

v3.21.2
Restructuring Activity (Tables)
 6 Months Ended
Jun. 30, 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:
Three Months Ended June 30, Six Months Ended June 30,
2021 2020 2021 2020
(in thousands)
Employee separation expenses $ 20  $ 52  $ 1,273  $ 97 
Lease related charges —  —  608  275 
Other 18  12  323  181 
$ 38  $ 64  $ 2,204  $ 553 
Schedule of Restructuring Reserve by Type of Cost The following table presents a roll-forward of the Company’s restructuring liability for the six months ended June 30, 2021. 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, 2020 $ 3,274  $ 720  $ 3  $ 3,997 
Restructuring charges 1,273  608  323  2,204 
Cash payments (1,856) (168) (25) (2,049)
Reimbursement from Intel (2,439) —  —  (2,439)
Non-cash charges and adjustments —  (561) (301) (862)
Liability as of June 30, 2021 252  599  —  851 
Less: current portion as of June 30, 2021 (252) (372) —  (624)
Long-term portion as of June 30, 2021 $ —  $ 227  $ —  $ 227