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Future Minimum Payments Related to Noncancelable Purchase Agreements and Anticipated Payments Related to One-Time Transition Tax (Detail) $ in Thousands | Dec. 31, 2023 USD ($)
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Commitments and Contingencies Disclosure [Abstract] |
2024 | $ 22,003
2025 | 31,633
2026 | 57,132
2027 | 25,000
2028 | 0
Thereafter | 0
Total future minimum payments related to non cancelable purchase agreements | 135,768
2024 | 7,379
2025 | 9,223
2026 | 0
2027 | 0
2028 | 0
Thereafter | 0
Total anticipated payments related to one-time transition tax | $ 16,602

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- Definition One time transition tax future minimum payments due in five years. + References No definition available. + Details
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- Definition One time transition tax future minimum payments due in four years. + References No definition available. + Details
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- Definition One time transition tax future minimum payments due in three years. + References No definition available. + Details
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- Definition One time transition tax future minimum payments due thereafter. + References No definition available. + Details
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- Definition Amount of purchase arrangement to be paid after fifth fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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- Definition Amount of purchase arrangement to be paid in fifth fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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- Definition Amount of purchase arrangement to be paid in fourth fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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- Definition Amount of purchase arrangement to be paid in next fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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- Definition Amount of purchase arrangement to be paid in second fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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- Definition Amount of purchase arrangement to be paid in third fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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