XML 49 R23.htm IDEA: XBRL DOCUMENT v3.22.4
Restructuring (Tables)
12 Months Ended
Dec. 31, 2022
Restructuring and Related Activities [Abstract]  
Summary of Restructuring Costs Related to Restructuring
The following table is a summary of restructuring costs related to the restructuring as of December 31, 2022 (in thousands):
Severance and Benefits CostsStock-Based Compensation ExpenseTotal
Balance at January 1, 2022$— $— $— 
Restructuring charge3,600 616 4,216 
Cash payments made(3,385)— (3,385)
Non-cash charge— (616)(616)
Balance at December 31, 2022$215 $— $215