XML 89 R81.htm IDEA: XBRL DOCUMENT v3.23.2
Restructuring - Schedule of Restructuring Liability by Cost Type (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2023
Dec. 31, 2022
Dec. 31, 2021
Restructuring and Related Activities [Abstract]      
Balance, beginning of the year $ 2,261 $ 803 $ 1,694
Lease restructuring costs 0 442  
Severance and other compensation associated costs 13,902 19,525  
Cash payments (12,444) (20,858)  
Balance, end of period $ 2,261 $ 803