Restructuring and Other Exit Costs - Components of and changes in the Restructuring Plan, incurred in Accrued liabilities (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended |
|---|---|---|
Dec. 31, 2023 |
Sep. 30, 2024 |
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| Restructuring and Other Exit Costs | ||
| Beginning balance | $ 24,340 | |
| Severance and employee-related benefits | $ 26,600 | 1,869 |
| Cash payments | (22,616) | |
| Ending balance | $ 24,340 | $ 3,593 |
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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://fasb.org/us-gaap/role/ref/legacyRef
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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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