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Restructuring Charges - Scheduled of Restructuring Charges (Details) - ALC [Member] - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended | 15 Months Ended
--- | --- | --- | ---
Mar. 31, 2022 | Dec. 31, 2021 | Mar. 31, 2022
Expense Category |  |  |
Severance and personnel expenses | $ 108 | $ 263 | $ 371
Lease termination costs | 2 | 224 | 226
Fixed asset valuation adjustments |  | 239 | 239
Termination of technology contracts | 30 | 85 | 115
Other expenses |  | 93 | 93
Total expenses | $ 140 | $ 904 | $ 1,044

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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 + Details
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- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 + Details
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