Annual report pursuant to Section 13 and 15(d)

Restructuring Costs (Tables)

v3.22.1
Restructuring Costs (Tables)
 12 Months Ended
Dec. 31, 2021
Restructuring And Related Activities [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

 

$

—