XML 93 R80.htm IDEA: XBRL DOCUMENT v3.22.4
Restructuring (Schedule of Restructuring Liability) (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Restructuring Reserve [Roll Forward]      
Restructuring expenses, net $ 106,000 $ 1,331,000 $ 5,736,000
Ending balance 0    
Employee Severance      
Restructuring Reserve [Roll Forward]      
Beginning balance 1,045,000 2,195,000  
Restructuring expenses, net 106,000 1,331,000  
Payments (1,079,000) (2,469,000)  
Currency translation/other (72,000) (12,000)  
Ending balance $ 0 $ 1,045,000 $ 2,195,000