Right-of-Use Assets and Lease Liabilities - Facility Exit Costs (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Jan. 01, 2022 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Restructuring Reserve | |||
| Balance at December 31, 2021 | $ 11,588 | $ 11,588 | $ 0 |
| Cease-use costs | 160 | 10,673 | |
| Adjustments | $ 9,000 | (9,001) | 1,168 |
| Change in estimate | (723) | ||
| Accretion of liability | (194) | ||
| Payments | (908) | (253) | |
| Foreign currency translation | (238) | ||
| Balance at December 31, 2022 | $ 684 | $ 11,588 | |
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- Definition Restructuring Reserve, Change In Estimates No definition available.
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- Definition Amount recognized for the passage of time, typically for liabilities, that have been discounted to their net present values. Excludes accretion associated with asset retirement obligations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability. 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 foreign currency translation gain (loss) which decreases (increases) the restructuring reserve. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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