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v3.22.1

Restructuring and Reorganization Charges (Details Textual) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2022 USD ($) Employees | Mar. 31, 2021 USD ($) | Dec. 31, 2021 USD ($)
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and reorganization charges | $ 13,106 | $ 1,060 |
Depreciation | $ 6,138 | $ 6,113 |
Reduced workforce | Employees | Employees | 20 |  |
Restructuring Reserve | $ 919 |  | $ 675
Termination Benefits Related to Organizational Changes |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and reorganization charges | 1,500 |  |
Furniture and Fixtures and Leasehold Improvements |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Depreciation | 11,100 |  |
Current Liabilities Member |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Reserve | $ 900 |  |

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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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