Quarterly report pursuant to Section 13 or 15(d)

Right-of-Use Assets and Lease Liabilities - Facility Exit Costs (Details)

v3.22.2.2
Right-of-Use Assets and Lease Liabilities - Facility Exit Costs (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Restructuring Reserve [Roll Forward]        
Balance at December 31, 2021     $ 11,588,000  
Cease-use costs $ 0 $ 1,500,000 160,000 $ 1,500,000
Reclassified as a reduction to the beginning ROU asset upon adoption of ASC 842     (9,001,000)  
Accretion of liability     (146,000)  
Payments     (874,000)  
Foreign currency translation     (390,000)  
Balance at September 30, 2022 $ 1,337,000   $ 1,337,000