XML 68 R58.htm IDEA: XBRL DOCUMENT v3.23.3
Restructuring - Schedule of Changes in the Accrual for Employee Severance and Related Benefits for all Restructuring Actions (Details) - Employee Severance
$ in Thousands
9 Months Ended
Sep. 30, 2023
USD ($)
Restructuring Reserve [Roll Forward]  
Beginning balance $ 541
Costs incurred 21,407
Cash disbursements (19,368)
Translation adjustments and other (70)
Ending balance $ 2,510