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v3.23.1

Restructuring and Reorganization Charges (Details Textual) $ in Thousands | 1 Months Ended | 3 Months Ended |
--- | --- | --- | ---
Mar. 31, 2023 USD ($) Employees | Mar. 31, 2023 USD ($) | Mar. 31, 2022 USD ($) | Dec. 31, 2022 USD ($)
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and reorganization charges |  | $ 5,194 | $ 13,106 |
Accelerated depreciation |  | 36 |  |
Impairment charges |  | 1,595 | $ 10,705 |
Restructuring and reorganization reserves | $ 2,648 | 2,648 |  | $ 2,491
operating lease right-of-use asset impairments |  | 400 |  |
Ending Balance | 2,648 | 2,648 |  |
Termination Benefits Related to Organizational Changes |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and reorganization charges |  | $ 1,000 |  |
Shut-down of Keydok business |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and reorganization charges | $ 1,600 |  |  |
Reduced workforce | Employees | Employees | 30 |  |  |
Impairment charges | $ 1,200 |  |  |

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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. + References Reference 1: 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 https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=126905981&loc=d3e2420-110228 + 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 https://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 https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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