XML 107 R81.htm IDEA: XBRL DOCUMENT v3.23.3
Restructuring - Schedule of Restructuring Liability by Cost Type (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2023
Dec. 31, 2022
Restructuring Reserve [Roll Forward]    
Balance, beginning of period $ 803 $ 1,694
Lease restructuring costs 0 442
Severance and other compensation associated costs 15,999 19,525
Cash payments (14,642) (20,858)
Balance, end of period $ 2,160 $ 803