XML 71 R61.htm IDEA: XBRL DOCUMENT v3.23.3
Restructuring Inclusive of Related Severance Expenses - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2023
Restructuring Cost and Reserve [Line Items]    
Cash-based employee severance expenses $ 3,828 $ 6,553
Other Current Liabilities    
Restructuring Cost and Reserve [Line Items]    
Cash-based employee severance expenses   $ 2,200