Annual report pursuant to Section 13 and 15(d)

The Company and its Significant Accounting Policies (Tables)

v3.22.1
The Company and its Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2021
Company And Significant Accounting Policies [Abstract]  
Schedule of Severance Liability Related to the Restructuring Costs

The severance liability related to these restructuring costs as of December 31, 2021 and 2020 is:

 

 

 

Restructuring Costs

 

 

Liability

Balance at January 1, 2020

 

$

                                               511

Additions: expensed costs

 

 

                                            1,663

Payments: expenses paid out

 

 

(1,715)

Balance at December 31, 2020

 

$

                                              459

Payments: expenses paid out

 

 

(459)

Balance at December 31, 2021

 

$

—

The table below sets forth the activity in the Company’s restructuring costs during 2021 and 2020:

 

 

 

 

Restructuring Costs

Liability

 

Balance at January 1, 2020

 

$

511

 

Additions: expensed costs

 

 

1,663

 

Payments: expenses paid out

 

 

(1,715

)

Balance at December 31, 2020

 

$

459

 

Payments: expenses paid out

 

 

(459)

 

Balance at December 31, 2021

 

$

—