XML 68 R59.htm IDEA: XBRL DOCUMENT v3.23.1
Restructuring - Severance and Other Employee Costs (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Restructuring Reserve [Roll Forward]    
Restructuring charges $ 20,869 $ 0
Employee Severance | The Restructuring Plan    
Restructuring Reserve [Roll Forward]    
Balance as of December 31, 2022 0  
Restructuring charges 16,932  
Cash payments (11,261)  
Balance as of March 31, 2023 $ 5,671