v3.22.2.2
RESTRUCTURING COSTS (Tables)
9 Months Ended
Sep. 30, 2022
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs The change in liability for the restructuring costs reserve for the three and nine months ended September 30, 2022 and 2021, respectively, was as follows (in thousands):
Three Months Ended
September 30, 2022
Three Months Ended September 30, 2021
Beginning balance$2,498 $2,957 
Valuation adjustments(73)(300)
Lease payments(242)(333)
Lease accretion68 45 
Ending balance$2,251 $2,369 
Current portion - Accrued expenses and other current liabilities$830 $1,200 
Long-term portion - Other non-current liabilities$1,421 $1,169 
Nine Months Ended
September 30, 2022
Nine Months Ended September 30, 2021
Beginning balance$2,516 $3,653 
Valuation adjustments397 (219)
Lease payments(826)(1,203)
Lease accretion164 138 
Ending balance$2,251 $2,369 
Current portion - Accrued expenses and other current liabilities$830 $1,200 
Long-term portion - Other non-current liabilities$1,421 $1,169