Restructuring Costs - Severance Obligation (Details) - 2022 Corporate Restructuring Plan $ in Thousands |
3 Months Ended |
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Mar. 31, 2023
USD ($)
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Restructuring Reserve [Roll Forward] | |
Balance of 2022 Corporate Restructuring Plan accrual at January 1, | $ 435 |
Charges for employee severance, benefits and other costs | 0 |
Payments | (228) |
Other adjustments | 0 |
Balance of 2022 Corporate Restructuring Plan accrual at March 31, | $ 207 |
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- Definition Restructuring Charges Before Gain (Loss) Due to Curtailment No definition available.
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of increase (decrease) in the restructuring reserve related to foreign currency translation (gain) loss and other increases (decreases). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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