Amount associated with exit or disposal activities pursuant to an authorized plan.

No definition available.

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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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- Definition

Amount of loss from impairment of right-of-use asset from operating lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
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- Definition

The number of positions eliminated during the period as a result of restructuring activities.

+ References

No definition available.

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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.

+ References

No definition available.

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- Definition

Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
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Amount of accelerated depreciation charged against earnings associated with exit from or disposal of business activities or restructuring plan.

+ References

No definition available.

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Restructuring and Reorganization Charges (Details Textual) $ in Thousands	1 Months Ended	3 Months Ended
	Mar. 31, 2023 USD ($) Employees	Mar. 31, 2023 USD ($)	Mar. 31, 2022 USD ($)	Dec. 31, 2022 USD ($)
Restructuring Cost and Reserve [Line Items]
Restructuring and reorganization charges		$ 5,194	$ 13,106
Accelerated depreciation		36
Impairment charges		1,595	$ 10,705
Restructuring and reorganization reserves	$ 2,648	2,648		$ 2,491
operating lease right-of-use asset impairments		400
Ending Balance	2,648	2,648
Termination Benefits Related to Organizational Changes
Restructuring Cost and Reserve [Line Items]
Restructuring and reorganization charges		$ 1,000
Shut-down of Keydok business
Restructuring Cost and Reserve [Line Items]
Restructuring and reorganization charges	$ 1,600
Reduced workforce \| Employees \| Employees	30
Impairment charges	$ 1,200