XML 59 R48.htm IDEA: XBRL DOCUMENT v3.22.2.2
Restructuring - Additional Information (Details)
$ in Thousands
3 Months Ended 9 Months Ended 31 Months Ended
Sep. 30, 2022
USD ($)
Sep. 30, 2021
USD ($)
Sep. 30, 2022
USD ($)
employee
Sep. 30, 2021
USD ($)
Sep. 30, 2022
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Restructuring Cost and Reserve [Line Items]                
Leasehold improvements $ 3,000   $ 3,000   $ 3,000      
Restructuring costs 580 $ 1,376 $ 2,512 $ 3,679        
Expected number of positions eliminated | employee     390          
Restructuring Plan                
Restructuring Cost and Reserve [Line Items]                
Restructuring costs     $ 2,511 3,679        
Restructuring reserve 520 1,493 520 1,493 520   $ 3,919 $ 2,348
Professional fees and other related charges | Restructuring Plan                
Restructuring Cost and Reserve [Line Items]                
Restructuring costs     1,072 1,164        
Restructuring reserve 258 $ 281 258 $ 281 258   $ 477 $ 867
Professional fees and other related charges | Restructuring Plan | Forecast                
Restructuring Cost and Reserve [Line Items]                
Restructuring and related cost, cash           $ 1,500    
Employee Severance | Restructuring Plan                
Restructuring Cost and Reserve [Line Items]                
Restructuring costs     5,900   24,800      
Employee Severance | Minimum | Restructuring Plan                
Restructuring Cost and Reserve [Line Items]                
Restructuring reserve 1,500   1,500   1,500      
Employee Severance | Maximum | Restructuring Plan                
Restructuring Cost and Reserve [Line Items]                
Restructuring reserve $ 3,500   $ 3,500   $ 3,500