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v3.23.1

Restructuring - Schedule of Restructuring Activities (Details) $ in Thousands | 3 Months Ended
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Mar. 31, 2023 USD ($)
Restructuring Reserve [Roll Forward] |
Beginning balance | $ 1,519
Restructuring charges incurred | 4,124
Impairment of facility related assets | 560
Cash payments and other adjustments | (2,195)
Ending balance | $ 4,008
Restructuring incurred cost statement of income or comprehensive income extensible enumeration not disclosed flag | Restructuring charges incurred
Current liabilities | $ 4,008
Long-term liabilities | 0
Restructuring reserve | 4,008
Severance and Other Employee Costs |
Restructuring Reserve [Roll Forward] |
Beginning balance | 559
Restructuring charges incurred | 3,105
Impairment of facility related assets | 0
Cash payments and other adjustments | (1,285)
Ending balance | 2,379
Restructuring reserve | 2,379
Facility Footprint Optimization |
Restructuring Reserve [Roll Forward] |
Beginning balance | 0
Restructuring charges incurred | 913
Impairment of facility related assets | 560
Cash payments and other adjustments | (564)
Ending balance | 909
Restructuring reserve | 909
Consulting and Other Costs |
Restructuring Reserve [Roll Forward] |
Beginning balance | 960
Restructuring charges incurred | 106
Impairment of facility related assets | 0
Cash payments and other adjustments | (346)
Ending balance | 720
Restructuring reserve | $ 720

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