Restructuring and Asset Impairment Charges (Details) - Schedule of activities related to the restructuring program $ in Thousands |
12 Months Ended |
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Dec. 31, 2022
USD ($)
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| Condensed Cash Flow Statements, Captions [Line Items] | |
| Total restructuring charges | $ 26,942 |
| Charges against the reserve | (23,571) |
| Cash payment | (1,134) |
| Balance at December 31, 2022 | 2,237 |
| Employee severance and related benefits [Member] | |
| Condensed Cash Flow Statements, Captions [Line Items] | |
| Total restructuring charges | 2,233 |
| Charges against the reserve | |
| Cash payment | (826) |
| Balance at December 31, 2022 | 1,407 |
| Asset Impairment [Member] | |
| Condensed Cash Flow Statements, Captions [Line Items] | |
| Total restructuring charges | 23,865 |
| Charges against the reserve | (23,571) |
| Cash payment | (294) |
| Balance at December 31, 2022 | |
| Costs associated with Exit and Disposal Activities [Member] | |
| Condensed Cash Flow Statements, Captions [Line Items] | |
| Total restructuring charges | 844 |
| Charges against the reserve | |
| Cash payment | (14) |
| Balance at December 31, 2022 | $ 830 |
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses associated with a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Reflects the estimated amount of impairment as of the balance sheet date of recognized servicing assets that are being amortized in proportion to and over the period of estimated net servicing income or loss. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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