Acquisition, Litigation and Other, net - Components of Charges (Details) - USD ($) $ in Thousands	3 Months Ended
Mar. 31, 2023	Mar. 31, 2022
Acquisition, Litigation and Other Special Charges [Abstract]
Acquisition and integration related costs	$ 1,786	$ 6,285
Project Orion expenses	1,946	0
Litigation	0	1,200
Severance costs	3,415	2,564
Cyber incident related costs, net of insurance recoveries	0	26
Acquisition, litigation and other, net	$ 7,147	$ 10,075

Acquisition, Litigation and Other Special Charges [Abstract]

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- Definition

Business Combination, Acquisition Related Expenses, Litigations Expense and Other [Line Items]

+ References

No definition available.

+ Details

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- Definition

Cyber Incident Related Costs

+ References

No definition available.

+ Details

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- Definition

Project Acquisition Expenses

+ References

No definition available.

+ Details

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- Definition

Costs incurred to effect a business combination which have been expensed during the period. Such costs could include business integration costs, systems integration and conversion costs, and severance and other employee-related costs.

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No definition available.

+ Details

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- Definition

Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees.

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No definition available.

+ Details

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- Definition

Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585

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