XML 107 R70.htm IDEA: XBRL DOCUMENT v3.22.4
Accrued Liabilities - Rollforward related to restructure (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Dec. 31, 2022
Dec. 31, 2022
Accrued Liabilities.    
Severance and other related expenses $ 7,600 $ 7,578
Cash payments   (3,947)
Ending balance $ 3,631 3,631
Accelerated expense   $ 2,200