XML 47 R37.htm IDEA: XBRL DOCUMENT v3.23.2
Restructuring (Tables)
6 Months Ended
Jun. 30, 2023
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve by Type of Cost
The following table summarizes the activity during the three and six months ended June 30, 2023 for the Company's restructuring liability related to employee termination charges due to reduction in workforce efforts that commenced in late 2022. There was no such liability outstanding as of June 30, 2022.

(Amounts in thousands)Three Months Ended June 30, 2023Six Months Ended June 30, 2023
Balance at the beginning of the period$1,174 $3,429 
Employee termination charges— 723 
Payments made during the period(1,174)(4,152)
Balance, June 30, 2023$— $—