Restructuring Activity - Restructuring and Related Costs (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
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Restructuring Cost and Reserve [Line Items] | ||||
Restructuring charges | $ 54 | $ 631 | $ 9,138 | $ 1,093 |
Employee separation expenses | ||||
Restructuring Cost and Reserve [Line Items] | ||||
Restructuring charges | (13) | 631 | 8,863 | 631 |
Lease related charges | ||||
Restructuring Cost and Reserve [Line Items] | ||||
Restructuring charges | 0 | 0 | 42 | 462 |
Other | ||||
Restructuring Cost and Reserve [Line Items] | ||||
Restructuring charges | $ 67 | $ 0 | $ 233 | $ 0 |
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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