|9 Months Ended|
Sep. 30, 2023
|Restructuring and Related Activities [Abstract]|
|Schedule of Restructuring Reserve by Type of Cost||
The restructuring costs were included in accounts payable and accrued and other current liabilities. Activity for the three and nine months ended September 30, 2023 is summarized as follows (in thousands):
Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef