XML 52 R42.htm IDEA: XBRL DOCUMENT v3.23.2
Restructuring and Impairments - Summary of Restructuring Liability (Detail) - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2023
Mar. 31, 2023
Restructuring Cost And Reserve [Line Items]    
Balance, beginning of period $ 1,810 $ 588
Additions, charged to restructuring expenses 1,044 1,269
Cash payments (1,272) (63)
Currency translation 6 16
Balance, end of period 1,588 1,810
Employee Separation Costs    
Restructuring Cost And Reserve [Line Items]    
Balance, beginning of period 1,810 588
Additions, charged to restructuring expenses 337 1,206
Cash payments (565)  
Currency translation 6 16
Balance, end of period 1,588 1,810
Other Related Costs    
Restructuring Cost And Reserve [Line Items]    
Additions, charged to restructuring expenses 707 63
Cash payments $ (707) $ (63)