XML 57 R51.htm IDEA: XBRL DOCUMENT v3.22.2.2
Restructuring - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Dec. 31, 2020
Restructuring Cost and Reserve [Line Items]            
Restructuring charges $ 6,197 $ 6,162 $ 32,890 $ 6,162    
Provision balance 11,290   11,290   $ 10,311 $ 4,676
Employee severance            
Restructuring Cost and Reserve [Line Items]            
Provision balance 7,300   7,300      
Other liability | Other liabilities            
Restructuring Cost and Reserve [Line Items]            
Provision balance 1,700   1,700      
Other liability | Non-current other liabilities            
Restructuring Cost and Reserve [Line Items]            
Provision balance 2,300   2,300      
Facility liability            
Restructuring Cost and Reserve [Line Items]            
Provision balance $ 4,000   $ 4,000