Restructuring and Other Termination Benefits - Narrative (Details) $ in Thousands |
6 Months Ended | 12 Months Ended |
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Dec. 31, 2022
USD ($)
restructuring_plan
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Dec. 31, 2022
USD ($)
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Restructuring Cost and Reserve [Line Items] | ||
Number of restructuring plans | restructuring_plan | 2 | |
Restructuring and other termination costs | $ 20,139 | |
Remaining accrual for restructuring and other termination costs | $ 5,071 | 5,071 |
Other contractual termination benefits | ||
Restructuring Cost and Reserve [Line Items] | ||
Restructuring and other termination costs | 4,791 | |
Restructuring Plans, Fiscal Year 2022 | ||
Restructuring Cost and Reserve [Line Items] | ||
Restructuring and other termination costs | 15,348 | |
Accrued Liabilities | ||
Restructuring Cost and Reserve [Line Items] | ||
Remaining accrual for restructuring and other termination costs | $ 300 | $ 300 |
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- Definition Restructuring And Related Cost, Number Of Restructuring Plans No definition available.
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition 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
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