XML 60 R50.htm IDEA: XBRL DOCUMENT v3.23.3
Restructuring - Schedule of Restructuring Charges (Details) - Employee Severance - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Restructuring Reserve [Roll Forward]    
Balance at the beginning of the period $ 1,056 $ 0
Increase/(decrease) 608 0
Payment (349) 0
Balance at the end of the period $ 1,314 $ 0