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Restructuring - Schedule of Restructuring Activities (Details) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Restructuring Reserve [Roll Forward]      
Beginning balance $ 4,135 $ 4,008 $ 1,519
Restructuring charges incurred 1,899 2,745 4,124
Impairment of facility related assets 226 329 560
Cash payments and other adjustments (2,489) (2,947) (2,195)
Ending balance $ 3,771 $ 4,135 $ 4,008
Restructuring incurred cost statement of income or comprehensive income extensible enumeration not disclosed flag Restructuring charges incurred Restructuring charges incurred Restructuring charges incurred
Current liabilities $ 3,771    
Long-term liabilities 0    
Restructuring reserve 3,771 $ 4,135 $ 4,008
Severance and Other Employee Costs      
Restructuring Reserve [Roll Forward]      
Beginning balance 2,638 2,379 559
Restructuring charges incurred 362 1,893 3,105
Impairment of facility related assets 0 0 0
Cash payments and other adjustments (1,613) (1,634) (1,285)
Ending balance 1,387 2,638 2,379
Restructuring reserve 1,387 2,638 2,379
Facility Footprint Optimization      
Restructuring Reserve [Roll Forward]      
Beginning balance 1,203 909 0
Restructuring charges incurred 641 271 913
Impairment of facility related assets 226 329 560
Cash payments and other adjustments (234) (306) (564)
Ending balance 1,836 1,203 909
Restructuring reserve 1,836 1,203 909
Consulting and Implementation Costs      
Restructuring Reserve [Roll Forward]      
Beginning balance 294 720 960
Restructuring charges incurred 896 581 106
Impairment of facility related assets 0 0 0
Cash payments and other adjustments (642) (1,007) (346)
Ending balance 548 294 720
Restructuring reserve $ 548 $ 294 $ 720