Restructuring - Schedule of Restructuring and Related Costs (Detail) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
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Aug. 15, 2022 |
Jul. 29, 2022 |
Sep. 30, 2022 |
Sep. 30, 2022 |
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Restructuring Cost and Reserve [Line Items] | ||||
Employee termination costs and other related expenses | $ 1,600 | $ 1,600 | $ 1,583 | $ 1,583 |
Write-off of prepaid manufacturing costs | 6,100 | 6,100 | 6,136 | 6,136 |
Total | $ 7,700 | $ 7,700 | $ 7,719 | $ 7,719 |
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- Definition write-off of prepaid manufacturing costs. No definition available.
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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