XML 65 R53.htm IDEA: XBRL DOCUMENT v3.23.2
Restructuring and Related Charges - Restructuring liability (Details) - Severance and Other Employee Separation Costs - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2023
Jun. 30, 2022
Schedule of restructuring liability      
Beginning balance   $ 0  
Restructuring and other charges $ 6,100 8,364  
Payments   (6,023)  
Ending balance $ 2,341 $ 2,341  
2020 Restructuring Plan      
Schedule of restructuring liability      
Beginning balance     $ 1,612
Restructuring and other charges     1,612
Payments     (2,815)
Ending balance     $ 409