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Restructuring - Schedule of Restructuring Activities (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Jun. 30, 2023 | Mar. 31, 2023
Restructuring Reserve [Roll Forward] |  |
Beginning balance | $ 4,008 | $ 1,519
Restructuring charges incurred | 2,745 | 4,124
Impairment of facility related assets | 329 | 560
Cash payments and other adjustments | (2,947) | (2,195)
Ending balance | $ 4,135 | $ 4,008
Restructuring incurred cost statement of income or comprehensive income extensible enumeration not disclosed flag | Restructuring charges incurred | Restructuring charges incurred
Current liabilities | $ 4,135 |
Long-term liabilities | 0 |
Restructuring reserve | 4,135 | $ 4,008
Severance and Other Employee Costs |  |
Restructuring Reserve [Roll Forward] |  |
Beginning balance | 2,379 | 559
Restructuring charges incurred | 1,893 | 3,105
Impairment of facility related assets | 0 | 0
Cash payments and other adjustments | (1,634) | (1,285)
Ending balance | 2,638 | 2,379
Restructuring reserve | 2,638 | 2,379
Facility Footprint Optimization |  |
Restructuring Reserve [Roll Forward] |  |
Beginning balance | 909 | 0
Restructuring charges incurred | 271 | 913
Impairment of facility related assets | 329 | 560
Cash payments and other adjustments | (306) | (564)
Ending balance | 1,203 | 909
Restructuring reserve | 1,203 | 909
Consulting and Implementation Costs |  |
Restructuring Reserve [Roll Forward] |  |
Beginning balance | 720 | 960
Restructuring charges incurred | 581 | 106
Impairment of facility related assets | 0 | 0
Cash payments and other adjustments | (1,007) | (346)
Ending balance | 294 | 720
Restructuring reserve | $ 294 | $ 720

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