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Restructuring (Tables) | 12 Months Ended
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Dec. 31, 2022
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring and Related Costs | These costs are as follows:
|  |  |  |  | For the Year Ended December 31,
(Dollars in thousands) |  |  |  |  | 2022 |  |
Severance and personnel related costs |  |  |  |  | $ | 6,006 |  |  |
Contractual terminations |  |  |  |  | 1,323 |  |  |
Total severance and restructuring costs |  |  |  |  | $ | 7,329 |  |  |
Schedule of Restructuring Reserve by Type of Cost | A summary of restructuring related liabilities associated with the strategic business plan and included within accrued compensation and benefits and other current liabilities within the Consolidated Balance Sheet at December 31, 2022, is as follows:
| For the Year Ended December 31, |  |  |
(Dollars in thousands) | 2022 |  |  |
Balance at December 31, 2021 | $ | — |  |  |  |  |  |
Restructuring and other charges | 6,649 |  |  |  |  |  |
Payments | (4,286) |  |  |  |  |  |
Non-cash adjustment | (155) |  |  |  |  |  |
Balance at December 31, 2022 | $ | 2,208 |  |  |  |  |  |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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