XML 48 R38.htm IDEA: XBRL DOCUMENT v3.22.1
Impairment, Restructuring and Other Charges - Schedule of Accrued Liabilities Related to Restructuring and Others Charges (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2022
USD ($)
Restructuring and Related Activities [Abstract]  
Beginning balance $ 4,000
Additions for costs expensed 0
Reductions for payments (493)
Other 9
Ending balance $ 3,516