v3.24.1.u1
Restructuring - Reconciliation Restructuring and Related Costs (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Restructuring Reserve [Roll Forward]    
Beginning balance $ 13,859 $ 22,093
Restructuring charges incurred 945 26,932
Payments made (11,557) (22,531)
Ending balance 3,247 26,494
Employee Terminations    
Restructuring Reserve [Roll Forward]    
Beginning balance 12,661 22,093
Restructuring charges incurred 930 25,239
Payments made (11,248) (22,133)
Ending balance 2,343 25,199
Facilities Exit Costs    
Restructuring Reserve [Roll Forward]    
Beginning balance 1,198 0
Restructuring charges incurred 15 1,693
Payments made (309) (398)
Ending balance $ 904 $ 1,295