XML 49 R37.htm IDEA: XBRL DOCUMENT
v3.22.2

Restructuring, Impairment and Other Costs of Terminated Program - Narrative (Details) $ in Thousands | 1 Months Ended | 3 Months Ended | 6 Months Ended
--- | --- | --- | ---
Apr. 30, 2022 employee | Jun. 30, 2022 USD ($) | Mar. 31, 2022 USD ($) employee | Jun. 30, 2022 USD ($)
Restructuring Cost and Reserve [Line Items] |  |  |  |
Contract termination and other restructuring costs | $ |  | $ 566 | $ 1,500 | $ 2,041
Employee Severance |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Number of employees | employee | 225 |  | 735 |
Workforce termination, percentage | 70.00% |  |  |

X
- Definition Number of persons employed by the Entity + References No definition available. + Details
Name: | dei_EntityNumberOfEmployees
Namespace Prefix: | dei_
Data Type: | xbrli:decimalItemType
Balance Type: | na
Period Type: | instant

X
- Definition The loss recognized on termination of a contract. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 912 -SubTopic 275 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=126938061&loc=d3e54681-109401 + Details
Name: | us-gaap_LossOnContractTermination
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The number of positions eliminated during the period as a percentage of total positions eliminated during the period in connection with the restructuring plan(s). + References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedCostNumberOfPositionsEliminatedPeriodPercent
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_RestructuringCostAndReserveLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=us-gaap_EmployeeSeveranceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |