XML 41 R30.htm IDEA: XBRL DOCUMENT v3.23.1
Restructuring - Activity for Restructuring Related Liabilities (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Restructuring Reserve [Roll Forward]    
Beginning balance $ 2,208 $ 0
Restructuring and other charges 0 4,495
Payments (2,051) (34)
Non-cash adjustment (4) (124)
Ending balance $ 153 $ 4,337