Quarterly report pursuant to Section 13 or 15(d)

Restructuring Activity (Tables)

v3.22.1
Restructuring Activity (Tables)
 3 Months Ended
Mar. 31, 2022
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 income:
Three Months Ended March 31,
2022 2021
(in thousands)
Employee separation expenses $ —  $ 1,253 
Lease related charges —  608 
Other —  305 
$ —  $ 2,166 
Schedule of Restructuring Reserve by Type of Cost The following table presents a roll-forward of the Company’s restructuring liability for the three months ended March 31, 2022. 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, 2021 $ —  $ 444  $ —  $ 444 
Cash payments —  (78) —  (78)
Liability as of March 31, 2022 —  366  —  366 
Less: current portion as of March 31, 2022 —  (295) —  (295)
Long-term portion as of March 31, 2022 $ —  $ 71  $ —  $ 71