v3.22.4
RESTRUCTURING (Tables)
12 Months Ended
Dec. 31, 2022
Restructuring and Related Activities [Abstract]  
Restructuring and related costs
The following expenses were recognized within restructuring expenses in the consolidated statements of operations during the year ended December 31, 2022 (in thousands). The Company does not expect to incur any additional charges in connection with this restructuring.
Year Ended December 31, 2022
Separation pay$38,741 
Other personnel costs1,962 
Total$40,703 
Schedule of restructuring reserve by type of cost
The following table summarizes the balance of the restructuring reserve and the changes in the reserve as of and for the year ended December 31, 2022 (in thousands):
Expenses IncurredPaymentsAdjustmentsAccrued Balance as of December 31, 2022
Separation pay$39,259 $(38,741)$(518)$— 
Other personnel costs3,194 (1,962)(1,232)— 
Total$42,453 $(40,703)$(1,750)$—