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Restructuring Activities (Tables) | 12 Months Ended
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Dec. 31, 2022
Restructuring Activities [Abstract] |
Schedule of Restructuring Costs Payable for Costs Incurred Related to the Restructuring Activities | A summary of the activity for the year ended December 31, 2022, is included below (in thousands):
Restructuring costs payable – January 1, 2022 |  | $ | — |
Restructuring costs incurred |  |  | 845 |
Restructuring costs paid |  |  | (793 | )
Restructuring costs payable – December 31, 2022 |  | $ | 52 |
Less discontinued operations |  | $ | (52 | )
Restructuring costs – continuing operations |  | $ | — |

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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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