XML 85 R75.htm IDEA: XBRL DOCUMENT v3.22.2.2
Summary of Accrual Activities by Components Related to Company's Restructuring Charges (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2022
USD ($)
Restructuring Cost And Reserve [Line Items]  
Accrued expense beginning balance $ 2,686
Restructuring charges 3,008
Cash payments (2,519)
Non-cash charges and other adjustments (1,325)
Accrued expense ending balance 1,850
Employee Related  
Restructuring Cost And Reserve [Line Items]  
Accrued expense beginning balance 2,107
Restructuring charges 1,303
Cash payments (1,527)
Non-cash charges and other adjustments (163)
Accrued expense ending balance 1,720
Facility  
Restructuring Cost And Reserve [Line Items]  
Accrued expense beginning balance 550
Restructuring charges 1,432
Cash payments (722)
Non-cash charges and other adjustments (1,160)
Accrued expense ending balance 100
Other Restructuring Charges  
Restructuring Cost And Reserve [Line Items]  
Accrued expense beginning balance 29
Restructuring charges 273
Cash payments (270)
Non-cash charges and other adjustments (2)
Accrued expense ending balance $ 30