Reorganization and Other Charges (Details) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended | |
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Aug. 31, 2023 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Dec. 31, 2022 |
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Restructuring Cost and Reserve [Line Items] | |||||
Severance and employee benefits charges | $ 1,300 | ||||
Impairment charges | $ 685 | $ 400 | |||
Loss on lease termination | 8,768 | ||||
Total reorganization and impairment charges | $ 20,856 | 20,856 | |||
June 2022 Reorganization | |||||
Restructuring Cost and Reserve [Line Items] | |||||
Severance and employee benefits charges | $ 700 | ||||
Outstanding liability | $ 0 | 0 | |||
August 2023 Reorganization | |||||
Restructuring Cost and Reserve [Line Items] | |||||
Employee termination benefits | 5,956 | ||||
Impairment charges | 685 | ||||
Loss on lease termination | 12,768 | ||||
Contract termination costs | 1,447 | ||||
Total reorganization and impairment charges | $ 20,856 |
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of noncash expense (reversal of expense) for employee benefits and share-based payment arrangement. Includes, but is not limited to, pension, other postretirement, postemployment and termination benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) on termination of lease before expiration of lease term. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The loss recognized on termination of a contract. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan and expenses resulting from the write-down of assets. Excludes expenses related to a business combination, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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