Restructuring and Other Charges, Net - Restructuring Reserve Activity (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Restructuring Reserve [Roll Forward] | |||
Balance at December 31, 2021 | $ 0 | ||
Restructuring charges | 15,933 | $ 0 | $ 0 |
Stock-based compensation expense | (3,197) | ||
Severance payments and adjustments | (8,977) | ||
Balance at December 31, 2022 | $ 3,758 | $ 0 |
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- Definition Payments for Restructuring and Adjustments 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 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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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of decrease in the reserve for full or partial settlement through consideration other than cash. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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