Restructuring - Changes in Restructuring Related Liabilities (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended |
---|---|---|
Sep. 30, 2022 |
Sep. 30, 2022 |
|
Restructuring Reserve [Roll Forward] | ||
Beginning balance | $ 0 | |
Charges | 14,370 | $ 14,370 |
Cash payments | (8,951) | |
Ending balance | 5,419 | 5,419 |
Severance and personnel costs | ||
Restructuring Reserve [Roll Forward] | ||
Beginning balance | 0 | |
Charges | 11,588 | 11,588 |
Cash payments | (6,451) | |
Ending balance | 5,137 | 5,137 |
Costs incurred with termination of Fortress credit facility | ||
Restructuring Reserve [Roll Forward] | ||
Beginning balance | 0 | |
Charges | 2,500 | |
Cash payments | (2,500) | |
Ending balance | 0 | 0 |
Professional fees | ||
Restructuring Reserve [Roll Forward] | ||
Beginning balance | 0 | |
Charges | 282 | 282 |
Cash payments | 0 | |
Ending balance | $ 282 | $ 282 |