Gain loss on lease modifications.

No definition available.

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- Definition

Number of properties modified.

+ References

No definition available.

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- Definition

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

+ References

No definition available.

+ Details

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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.

+ References

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- Definition

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

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-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

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.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
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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.

+ Details

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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
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- Definition

Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
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- Details

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Restructuring and Reorganization Charges (Details Textual) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2023 USD ($)	Jun. 30, 2022 USD ($)	Jun. 30, 2023 USD ($) Employees Properties	Jun. 30, 2022 USD ($)	Dec. 31, 2022 USD ($)
Restructuring Cost and Reserve [Line Items]
Restructuring and reorganization charges	$ 2,075	$ 19,005	$ 7,269	$ 32,111
Impairment charges			1,689	24,436
Restructuring and reorganization reserves	$ 3,901		$ 3,901		$ 2,491
Numbrer of real estate \| Properties			2
Gain on lease modifications			$ 3,812	$ 0
Operating lease right-of-use asset impairments			500
Cash payments			8,183
Termination Benefits Related to Organizational Changes
Restructuring Cost and Reserve [Line Items]
Restructuring and reorganization charges			$ 1,800
Reduced workforce \| Employees			60
Shut-down of Keydok business
Restructuring Cost and Reserve [Line Items]
Restructuring and reorganization charges			$ 1,600
Reduced workforce \| Employees			30
Impairment charges			$ 1,200
Contract Termination
Restructuring Cost and Reserve [Line Items]
Restructuring charges Incurred			3,600
Cash payments			1,800
Restructuring Reserve Accrued			$ 1,800