Restructuring Charges (Tables)

6 Months Ended

Jun. 30, 2023

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve by Type of Cost

Activity in our restructuring reserves was as follows:

	2023 Plan		Prior Plan		Total
Balance at January 1, 2023	$	—	$	7,647	$	7,647
Amounts charged to expense	22,443		3,599		26,042
Cash payments	(1,637)		(11,246)		(12,883)
Noncash activity	(1,478)		—		(1,478)
Balance at June 30, 2023	$	19,328	$	—	$	19,328
Balance at January 1, 2022	$	—	$	5,747	$	5,747
Amounts charged to expense	—		8,408		8,408
Cash payments	—		(8,255)		(8,255)
Noncash activity	—		(275)		(275)
Balance at June 30, 2022	$	—	$	5,625	$	5,625

Schedule of Restructuring Expense

Components of restructuring expense were as follows:

	Three Months Ended June 30, 2023						Three Months Ended June 30, 2022
	2023 Plan		Prior Plan		Total		Prior Plan
Severance	$	20,965	$	—	$	20,965	$	3,170
Facilities and other	1,478		—		1,478		1,054
Total	$	22,443	$	—	$	22,443	$	4,224
	Six Months Ended June 30, 2023						Six Months Ended June 30, 2022
	2023 Plan		Prior Plan		Total		Prior Plan
Severance	$	20,965	$	3,057	$	24,022	$	6,377
Facilities and other	1,478		542		2,020		2,031
Total	$	22,443	$	3,599	$	26,042	$	8,408