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Restructuring and Reorganization Charges (Details Textual)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
USD ($)
Sep. 30, 2022
USD ($)
Sep. 30, 2023
USD ($)
Employees
Properties
Sep. 30, 2022
USD ($)
Dec. 31, 2022
USD ($)
Restructuring Cost and Reserve [Line Items]          
Restructuring and reorganization charges $ 1,152 $ 14,193 $ 8,421 $ 46,304  
Impairment charges     1,689 30,126  
Restructuring and reorganization reserves 2,903   $ 2,903   $ 2,491
Numbrer of real estate | Properties     3    
Gain on lease modifications     $ 4,349 $ 0  
Operating lease right-of-use asset impairments     500    
Cash payments     10,977    
Current Liabilities          
Restructuring Cost and Reserve [Line Items]          
Restructuring and reorganization reserves $ 2,900   2,900    
Termination Benefits Related to Organizational Changes          
Restructuring Cost and Reserve [Line Items]          
Restructuring and reorganization charges     $ 2,200    
Reduced workforce | Employees     82    
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