Annual report pursuant to Section 13 and 15(d)

RESTRUCTURING RELATED EXPENSES

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RESTRUCTURING RELATED EXPENSES
 12 Months Ended
Dec. 31, 2021
Restructuring and Related Activities [Abstract]  
RESTRUCTURING RELATED EXPENSES RESTRUCTURING RELATED EXPENSES
 
In 2020, we continued to execute our strategy to reduce costs and improve efficiencies. During the year ended December 31, 2020, we incurred $0.8 million of non-recurring expenses that are recorded primarily in selling, general and administrative expense consisting of severance. Of the restructuring expenses incurred during the year ended December 31, 2020, $0.4 million of severance and rent expenses remained payable at December 31, 2020.

In 2021, we continued to execute our strategy to reduce costs and improve efficiencies. During the year ended December 31, 2021, we incurred $0.4 million of non-recurring expenses that are recorded primarily in selling, general and administrative expense consisting of severance. Of the restructuring expenses incurred during the year ended December 31, 2021, $0.2 million of severance and rent expenses remained payable at December 31, 2021.

The following table summarizes the 2020, and 2021 restructuring activity (dollar amounts in thousands):
Total
Liability balance at January 1, 2020 $ 383 
Increase in liability 808 
Reduction in liability (payments) (840)
Liability balance at December 31, 2020 351 
Increase in liability 417 
Reduction in liability (payments) (594)
Liability balance at December 31, 2021 $ 174