Restructuring Costs (Tables)

12 Months Ended

Dec. 31, 2022

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs

The following table presents the detail of the liability for the Company’s restructuring charges, which is included within accrued expenses and other current liabilities within the accompanying consolidated balance sheet, for the periods presented:

	December 31,
	2022		2021
	(In thousands)
Balance at January 1	$	1,694	$	4,732
Lease restructuring costs	442		724
Severance and other associated costs	19,525		2,673
Cash payments	(20,858)		(6,435)
Balance at December 31	$	803	$	1,694

The following table presents the detail of expenses for the Company’s restructuring charges for the periods presented:

	Year Ended December 31,
	2022		2021		2020
	(In thousands)
Lease restructuring costs:
ROU assets write down	$	—	$	—	$	13,938
Abandonment of property and equipment	—		—		5,147
Other lease restructuring costs	442		724		5,245
Total lease restructuring costs	442		724		24,330
Severance and other associated costs	19,525		2,673		5,090
Total restructuring costs	$	19,967	$	3,397	$	29,420