XML 47 R38.htm IDEA: XBRL DOCUMENT v3.23.2
Share-Based Compensation (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
May 02, 2023
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Share-Based Compensation          
Stock-based compensation expense   $ 6,264 $ 9,709 $ 13,285 $ 24,254
2013 Equity Incentive Plan          
Share-Based Compensation          
Extended term of the equity incentive plan 10 years        
Number of shares reserved for issuance reduced 3,808,287        
Restructuring and related expenses          
Share-Based Compensation          
Stock-based compensation expense     $ 1,770 $ 357 $ 6,287
Performance-Contingent Awards - RSUs          
Share-Based Compensation          
Granted (in shares)   0   367,000  
Fair value       $ 3,700  
Share-based compensation expense       $ 0  
RSUs          
Share-Based Compensation          
Granted (in shares)   0   165,000  
Fair value       $ 1,400  
Share-based compensation expense   $ 200   $ 300