XML 98 R86.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Leases - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Lessee Lease Description [Line Items]      
Variable lease cost $ 0 $ 0 $ 0
Impairment charges on right of use assets $ 800 4,200  
Germany      
Lessee Lease Description [Line Items]      
Restructuring charges   $ 2,500  
Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration]   Restructuring And Other Charges, Impairment, Long-Lived Asset, Held-for-Use  
Texas      
Lessee Lease Description [Line Items]      
Restructuring charges   $ 1,700  
Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration]   Restructuring And Other Charges, Impairment, Long-Lived Asset, Held-for-Use