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Restructuring Plan (Tables)

9 Months Ended

Sep. 30, 2023

Restructuring and Related Activities [Abstract]

Summary of Restructuring Liabilities

The following table summarizes the Company's restructuring liabilities as of September 30, 2023:
 

		Workforce reduction				Lease consolidation
		(in thousands)
Beginning balance at January 1, 2023		$	—			$	—
Charges			26,838				65,612
Non-cash items			(953	)			(63,370	)
Payments			(25,885	)			(2,242	)
Ending balance at June 30, 2023		$	—			$	—
Charges			—				846
Non-cash items			—				—
Payments			—				(846	)
Ending balance at September 30, 2023		$	—			$	—

X

- References

No definition available.

+ Details

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X

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482017/420-10-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2

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