XML 64 R47.htm IDEA: XBRL DOCUMENT v3.23.1
Restructuring and Related Activities (Tables)
12 Months Ended
Dec. 31, 2022
Restructuring and Related Activities [Abstract]  
Schedule of restructuring liability
The following table summarizes the activity for the year ended December 31, 2022 in the restructuring liability:

(Amounts in thousands)
Balance at December 31, 2021
AdditionsPayments
Balance at December 31, 2022
Employee termination charges$— $4,435 $(1,007)$3,428