Restructuring Activities - Schedule Of Restructuring Liability Of Company (Details) $ in Thousands |
6 Months Ended |
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Jun. 30, 2023
USD ($)
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Restructuring and Related Activities [Abstract] | |
Accrued employee termination benefits beginning balance | $ 0 |
Employee termination benefits charges incurred during the period | 3,345 |
Amounts paid or otherwise settled during the period | (2,941) |
Accrued employee termination benefits as of June 30, 2023 | $ 404 |
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- Definition Accrued Employee Termination Benefits Ending Balance No definition available.
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- Definition Severance Costs Incurred No definition available.
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- Definition Carrying value as of the balance sheet date of obligations, excluding pension and other postretirement benefits, incurred through that date and payable for perquisites provided to employees pertaining to services received from them. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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