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v3.23.1

Supplemental Financial Information (Additional Information) (Details) - USD ($) $ in Thousands | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Jun. 30, 2023 | Feb. 16, 2023
Restructuring Cost and Reserve [Line Items] |  |  |  |
Operating segment for a purchase price | $ 1,800 |  |  |
Disposal group, including discontinued operation, consideration phase one | 1,000 |  |  |
Disposal group, including discontinued operation, assets | 3,700 |  |  |
Disposal group, including discontinued operation, liabilities | 3,100 |  |  |
Disposal group, including discontinued operation, selling costs | 1,200 |  |  |
Insurance recoveries | 500 | $ 2,190 |  |
Professional services | 263 | 434 |  |
Compensation & benefits | 0 | $ 796 |  |
Forecast |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Disposal group, including discontinued operation, consideration phase two |  |  | $ 800 |
Minimum |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring expenses expected to incur | 5,500 |  |  | $ 7,500
Maximum |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring expenses expected to incur | $ 6,500 |  |  | $ 8,500

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