XML 58 R48.htm IDEA: XBRL DOCUMENT v3.23.2
Restructuring and Other Charges - Schedule of Accrued Liabilities Related to Restructuring and Others Charges (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2023
USD ($)
Restructuring and Related Activities [Abstract]  
Beginning balance $ 3,802
Additions for costs expensed $ 0
Restructuring, Incurred Cost, Statement of Income or Comprehensive Income [Extensible Enumeration] Restructuring And Other Charges
Reductions for payments $ (645)
Other (2,254)
Ending balance $ 903