XML 63 R52.htm IDEA: XBRL DOCUMENT v3.22.2
Restructuring Activities - Restructuring Activity Included in Operating Expenses (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Restructuring and Related Activities [Abstract]        
Asset impairment $ 2,427 $ 11,000 $ 2,427 $ 11,000
Severance and other benefits (221) 11,086 305 11,086
Outside services and other associated costs 532 1,199 548 1,199
Reimbursement arrangements 0 (10,040) 0 (10,040)
Total $ 2,738 $ 13,245 $ 3,280 $ 13,245