XML 63 R53.htm IDEA: XBRL DOCUMENT v3.23.1
Restructuring - Schedule of Restructuring Accrual (Details) - Employee Severance
$ in Thousands
3 Months Ended
Mar. 31, 2023
USD ($)
Restructuring Reserve [Roll Forward]  
Beginning balance $ 541
Costs incurred 23,937
Cash disbursements (556)
Translation adjustments and other 7
Ending balance $ 23,929