XML 44 R35.htm IDEA: XBRL DOCUMENT v3.23.3
Restructurings and impairment charges - Plans (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Dec. 31, 2022
Sep. 30, 2023
Restructuring Reserve [Roll Forward]    
Accrued at beginning balance   $ 1,041
Charges   2,109
Amounts Paid   (2,692)
Accrued at ending balance $ 1,041 458
November 2022 Reduction    
Restructuring Reserve [Roll Forward]    
Accrued at beginning balance   1,041
Charges 1,400 327
Amounts Paid   (1,249)
Accrued at ending balance 1,041 119
March 2023 Restructuring Plan    
Restructuring Reserve [Roll Forward]    
Accrued at beginning balance   0
Charges   1,782
Amounts Paid   (1,443)
Accrued at ending balance $ 0 $ 339