Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB TOPIC 5.P.4(b)(2))
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

Name:	us-gaap_RestructuringReserve
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

Restructuring and Exit Activity Costs (Narrative) (Details) - USD ($)		12 Months Ended
	Aug. 05, 2020	Dec. 31, 2020	Dec. 31, 2021
Facility closing costs \| 2020 Restructuring Plan
Restructuring Cost and Reserve [Line Items]
Reduction of workforce, percentage		20.00%
Expected noncash charges	$ 6,400,000
Severance, termination benefits and other employee costs
Restructuring Cost and Reserve [Line Items]
Restructuring reserve		$ 7,173,000	$ 0