Quarterly report pursuant to Section 13 or 15(d)

RESTRUCTURING EXPENSE (Tables)

v3.23.1
RESTRUCTURING EXPENSE (Tables)
3 Months Ended
Mar. 31, 2023
Restructuring and Related Activities [Abstract]  
Schedule of Activities Related to the Restructuring Program
The following table summarizes the activities related to the restructuring program for the three months ended March 31, 2023:


Employee severance and related benefits Asset Impairment Costs associated with Exit and Disposal Activities Total
Balance at December 31, 2022 $ 1,407  $ —  $ 830  $ 2,237 
Charges against the reserve —  —  —  — 
Cash payment (792) —  (317) (1,109)
Balance at March 31, 2023 $ 615  $   $ 513  $ 1,128