XML 99 R89.htm IDEA: XBRL DOCUMENT v3.23.1
Restructuring Charges - Changes to Restructuring Liability by Major Restructuring Activity (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Restructuring Cost And Reserve [Line Items]    
Beginning balance $ 3,439  
Restructuring charges 453 $ 654
Cash payments (508)  
Adjustment to liability 13  
Ending balance 3,397  
GES | Severance & Employee Benefits    
Restructuring Cost And Reserve [Line Items]    
Beginning balance 1,609  
Restructuring charges 135  
Cash payments (205)  
Adjustment to liability 0  
Ending balance 1,539  
GES | Facilities    
Restructuring Cost And Reserve [Line Items]    
Beginning balance 1,818  
Restructuring charges 311  
Cash payments (289)  
Adjustment to liability 18  
Ending balance 1,858  
Other Restructuring | Severance & Employee Benefits    
Restructuring Cost And Reserve [Line Items]    
Beginning balance 12  
Restructuring charges 7  
Cash payments (14)  
Adjustment to liability (5)  
Ending balance $ 0