Other - Narrative (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|
Jul. 27, 2022 |
Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
Dec. 31, 2023 |
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| Other Expense [Line Items] | ||||||
| Severance costs | $ 329,000 | $ 3,086,000 | $ 6,230,000 | $ 7,578,000 | ||
| Severance liability | 5,400,000 | 5,400,000 | $ 4,400,000 | |||
| Pre-tax litigation related costs | 4,620,000 | 0 | 7,592,000 | 0 | ||
| Severance | Selling, General and Administrative Expenses | ||||||
| Other Expense [Line Items] | ||||||
| Severance costs | 300,000 | 3,100,000 | 6,200,000 | 7,600,000 | ||
| Credit Facility | Amended Credit Facility | ||||||
| Other Expense [Line Items] | ||||||
| Unsecured revolving credit facility, maximum borrowing capacity | $ 350,000,000 | |||||
| Unsecured revolving credit facility, unused commitment fee (quarterly) | 0.20% | |||||
| Line of credit facility, outstanding borrowings | 0 | 0 | 0 | |||
| Letters of credit outstanding | 600,000 | 600,000 | $ 600,000 | |||
| Capitalized Computer Software Costs | ||||||
| Other Expense [Line Items] | ||||||
| Capitalized computer software amortization | $ 1,700,000 | $ 2,100,000 | $ 5,300,000 | $ 5,700,000 | ||
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- Definition [Line Items] for Other Expense [Table] No definition available.
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- Definition Amount of expense for amortization of capitalized computer software costs. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The total amount of the contingent obligation under letters of credit outstanding as of the reporting date. No definition available.
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- Definition The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The fee, expressed as a percentage of the line of credit facility, for available but unused credit capacity under the credit facility. No definition available.
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- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Liability for amount due employees, in addition to wages and any other money that employers owe employees, when their employment ends through a layoff or other termination. For example, a company may provide involuntarily terminated employees with a lump sum payment equal to one week's salary for every year of employment. No definition available.
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