XML 43 R32.htm IDEA: XBRL DOCUMENT v3.23.2
Restructuring - Restructuring Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Restructuring and Related Activities [Abstract]        
Severance and personnel related costs   $ 349   $ 4,346
Contractual terminations   101   599
Restructuring and other charges $ 108 $ 450 $ 118 $ 4,945