Annual report pursuant to Section 13 and 15(d)

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

v3.22.4
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
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