XML 92 R83.htm IDEA: XBRL DOCUMENT v3.22.2.2
Restructuring Expenses - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Mar. 31, 2021
Sep. 30, 2022
Sep. 30, 2021
Restructuring and Related Activities [Abstract]        
Restructuring expenses $ 1,794 $ 2,000 $ 5,321 $ 2,020
Unpaid balance related to restructuring plan $ 2,200   $ 2,200