XML 66 R54.htm IDEA: XBRL DOCUMENT v3.23.2
Restructuring and Related Charges - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Restructuring Cost and Reserve [Line Items]        
Impairment of right-of-use lease assets     $ 5,135 $ 1,121
Gain on sale of property and equipment     2,136 0
2020 Restructuring Plan        
Restructuring Cost and Reserve [Line Items]        
Impairment of right-of-use lease assets $ 1,500 $ 1,100 5,100 1,100
Impairment of fixed asset impairment charges 300 $ 2,200 300 2,400
Gain on sale of property and equipment 2,100   2,100  
Severance and Other Employee Separation Costs        
Restructuring Cost and Reserve [Line Items]        
Restructuring and other charges $ 6,100   $ 8,364  
Severance and Other Employee Separation Costs | 2020 Restructuring Plan        
Restructuring Cost and Reserve [Line Items]        
Restructuring and other charges       $ 1,612