XML 42 R32.htm IDEA: XBRL DOCUMENT v3.23.2
Restructuring (Tables)
 6 Months Ended
Jun. 30, 2023
Restructuring and Related Activities [Abstract]  
Schedule of restructuring charges The following table summarizes the charges in connection with its employee termination cost (in thousands):
Six Months Ended
June 30, 2023June 30, 2022
Balance at the beginning of the period$1,056 $— 
Increase/(decrease)689 — 
Payment$(242)$— 
Balance at the end of the period$1,503 $—