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v3.23.3

Restructuring and Reorganization Charges (Details Textual) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2023 USD ($) | Sep. 30, 2022 USD ($) | Sep. 30, 2023 USD ($) Employees Properties | Sep. 30, 2022 USD ($) | Dec. 31, 2022 USD ($)
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring and reorganization charges | $ 1,152 | $ 14,193 | $ 8,421 | $ 46,304 |
Impairment charges |  |  | 1,689 | 30,126 |
Restructuring and reorganization reserves | 2,903 |  | $ 2,903 |  | $ 2,491
Numbrer of real estate | Properties |  |  | 3 |  |
Gain on lease modifications |  |  | $ 4,349 | $ 0 |
Operating lease right-of-use asset impairments |  |  | 500 |  |
Cash payments |  |  | 10,977 |  |
Current Liabilities |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring and reorganization reserves | $ 2,900 |  | 2,900 |  |
Termination Benefits Related to Organizational Changes |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring and reorganization charges |  |  | $ 2,200 |  |
Reduced workforce | Employees |  |  | 82 |  |
Shut-down of Keydok business |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring and reorganization charges |  |  | $ 1,600 |  |
Reduced workforce | Employees |  |  | 30 |  |
Impairment charges |  |  | $ 1,200 |  |
Contract Termination |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring charges Incurred |  |  | 3,600 |  |
Cash payments |  |  | 1,800 |  |
Restructuring Reserve Accrued |  |  | $ 1,800 |  |

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