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v3.24.3

RESTRUCTURING - Reserve (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
2024 Restructuring Program |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring Reserve, Beginning Balance |  |  | $ 0 |
Restructuring charges | $ 4,429 |  | 32,549 |
Cash payments |  |  | (17,773) |
Settled non-cash |  |  | (10,599) |
Accrual adjustments |  |  | (720) |
Restructuring Reserve, Ending Balance | 3,457 |  | 3,457 |
2024 Restructuring Program | Accrued Severance and Other Personnel Expenses |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring Reserve, Beginning Balance |  |  | 0 |
Restructuring charges |  |  | 20,208 |
Cash payments |  |  | (16,046) |
Settled non-cash |  |  | 0 |
Accrual adjustments |  |  | (705) |
Restructuring Reserve, Ending Balance | 3,457 |  | 3,457 |
2024 Restructuring Program | Other selling, general, and administrative expenses |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring Reserve, Beginning Balance |  |  | 0 |
Restructuring charges | 1,632 |  | 12,341 |
Cash payments |  |  | (1,727) |
Settled non-cash |  |  | (10,599) |
Accrual adjustments |  |  | (15) |
Restructuring Reserve, Ending Balance | 0 |  | 0 |
2022 Restructuring Program |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring Reserve, Beginning Balance |  |  | 3,783 |
Restructuring charges |  | $ (139) | 12 | $ 17,715
Cash payments |  |  | (3,286) |
Accrual adjustments |  |  | (190) |
Restructuring Reserve, Ending Balance | 319 |  | 319 |
2022 Restructuring Program | Accrued Severance and Other Personnel Expenses |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring Reserve, Ending Balance | $ 300 |  | $ 300 |
2022 Restructuring Program | Other selling, general, and administrative expenses |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring charges |  | $ 193 |  | $ 1,322

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