XML 163 R149.htm IDEA: XBRL DOCUMENT v3.22.4
Restructuring - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2022
Sep. 30, 2020
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Restructuring Cost and Reserve [Line Items]          
Restructuring charges     $ 38,815 $ 26,547 $ 26,547
Severance charge   $ 15,395 $ 17,131    
Property, plant and equipment          
Restructuring Cost and Reserve [Line Items]          
Restructuring charges $ 1,377     908  
Non-cash charge          
Restructuring Cost and Reserve [Line Items]          
Restructuring charges 21,684     11,152  
Office premises and employee severance charge          
Restructuring Cost and Reserve [Line Items]          
Restructuring charges $ 38,815     $ 26,547