Restructuring and Other Related Charges (Narrative) (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
Dec. 31, 2023 |
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| Restructuring Cost and Reserve [Line Items] | |||||
| Restructuring and other related charges | $ 3,496 | $ 10,563 | $ 6,427 | $ 22,537 | |
| Impairment charges | 11,600 | ||||
| Operating lease impairment charge | 9,100 | ||||
| Impairment of leasehold improvements | 2,500 | ||||
| Accrued restructuring costs | 7,164 | 7,164 | $ 13,734 | ||
| Accrued liabilities | |||||
| Restructuring Cost and Reserve [Line Items] | |||||
| Accrued restructuring costs | 7,200 | 7,200 | 12,100 | ||
| Other liabilities | |||||
| Restructuring Cost and Reserve [Line Items] | |||||
| Accrued restructuring costs | $ 1,600 | ||||
| 2022 Plan | |||||
| Restructuring Cost and Reserve [Line Items] | |||||
| Restructuring and other related charges | $ 3,500 | $ 10,600 | $ 6,400 | $ 22,500 | |
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- Definition The adjustment to reduce the value of existing agreements that specify the lessee's rights to use the leased property. This expense is charged when the estimates of future profits generated by the leased property are reduced. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of loss from impairment of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan and expenses resulting from the write-down of assets. Excludes expenses related to a business combination, 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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