XML 56 R47.htm IDEA: XBRL DOCUMENT v3.23.2
Restructuring Charges (Summary of Consolidated Statements of Income Classification of Restructuring Charges) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Restructuring Cost and Reserve [Line Items]        
Total $ (19) $ 1,269 $ (19) $ 1,269
Restructuring (recoveries) charges [Member]        
Restructuring Cost and Reserve [Line Items]        
Selling costs (19) 0 (19) 0
Valuation adjustments $ 0 $ 1,269 $ 0 $ 1,269