XML 68 R58.htm IDEA: XBRL DOCUMENT v3.23.3
Restructuring and Other Charges - Additional information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Restructuring Cost and Reserve [Line Items]          
Additions for costs expensed     $ 0    
Restructuring liability $ 902   902   $ 3,802
2021 Global Strategic Plan          
Restructuring Cost and Reserve [Line Items]          
Additions for costs expensed 2,300 $ 4,100 3,400 $ 9,900  
Inventory Write-down   $ 5,100   5,100  
Restructuring costs       $ 4,800  
Restructuring liability $ 2,300   $ 2,300