Reorganization - Summary of Liability Related to Company's Reorganization Plan (Details) $ in Thousands |
9 Months Ended |
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Sep. 30, 2022
USD ($)
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| Restructuring Reserve [Roll Forward] | |
| Liability balance at December 31, 2021 | |
| Charges | 659 |
| Payments | 178 |
| Liability balance at September 30, 2022 | $ 481 |
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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 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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