XML 53 R43.htm IDEA: XBRL DOCUMENT v3.23.1
Restructuring -Schedule of Restructuring charges included in Accrued expenses and other current liabilities (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2023
USD ($)
Restructuring and Related Activities [Abstract]  
Balance at beginning of period $ 448
Charge to expense 0
Payments made (409)
Write-offs and impairments 0
Balance at end of period $ 39