XML 49 R39.htm IDEA: XBRL DOCUMENT v3.22.2
Impairment, Restructuring and Other Charges - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Restructuring Cost and Reserve [Line Items]        
Additions for costs expensed     $ 655  
Inventory Write-down $ 0 $ 0 0 $ 19,251
2021 Global Strategic Plan Member        
Restructuring Cost and Reserve [Line Items]        
Additions for costs expensed $ 5,800   5,800  
Inventory Write-down     5,100  
Restructuring costs     $ 700