XML 103 R88.htm IDEA: XBRL DOCUMENT v3.22.4
Restructuring Costs -Liability for Restructuring Charges (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Restructuring Reserve [Roll Forward]    
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