XML 49 R39.htm IDEA: XBRL DOCUMENT v3.23.1
Restructuring and Other Charges - Schedule of Impairment, Restructuring and Other Charges (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Restructuring and Related Activities [Abstract]    
Severance $ 0 $ 32
Other 1,718 0
Total impairment, restructuring and other charges $ 1,718 $ 32