XML 94 R80.htm IDEA: XBRL DOCUMENT v3.22.4
Costs Associated with Exit and Restructuring Activities - Schedule of Restructuring Liability Activities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Restructuring and Related Activities [Abstract]      
Restructuring liability $ 962    
Restructuring charges 1,912 $ 1,687 $ 1,830
Cost paid (2,003)    
Other activities (2)    
Restructuring liability $ 869 $ 962