XML 56 R47.htm IDEA: XBRL DOCUMENT v3.23.3
Restructuring - Narrative (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Restructuring Cost and Reserve [Line Items]        
Restructuring charges $ 2,125,000 $ 0 $ 9,883,000 $ 0
Restructuring cost 5,900,000   5,900,000  
Severance and Other Employee Costs        
Restructuring Cost and Reserve [Line Items]        
Restructuring cost 700,000   700,000  
Facility Footprint Optimization        
Restructuring Cost and Reserve [Line Items]        
Restructuring cost 4,500,000   4,500,000  
Consulting costs        
Restructuring Cost and Reserve [Line Items]        
Restructuring cost $ 700,000   $ 700,000