XML 56 R47.htm IDEA: XBRL DOCUMENT v3.22.2
Restructuring Charges (Summary of Changes in Restructuring Reserve) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Restructuring and Related Activities [Abstract]        
Beginning Balance $ 445 $ 1,161 $ 445 $ 1,245
Restructuring charges 1,269 0 1,269 0
Cash payments (37) (68) (37) (146)
Charges against assets (1,353) (5) (1,353) (11)
Ending balance $ 324 $ 1,088 $ 324 $ 1,088