XML 63 R54.htm IDEA: XBRL DOCUMENT v3.22.2
Subsequent Event - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2022
Jun. 30, 2021
Subsequent Event [Line Items]      
Reduction of accrued and other current liabilities   $ 61,005 $ 27,745
Intellectual Property Rights [Member]      
Subsequent Event [Line Items]      
Reduction of accrued and other current liabilities $ 8,200    
Reduction of other assets 2,300    
Reduction of other expenses $ 6,000