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Restructuring (Tables)

3 Months Ended

Mar. 31, 2024

Restructuring and Related Activities [Abstract]

Summary of Restructuring Charges

			Three Months Ended
			March 31, 2024			March 31, 2023
			(in thousands)
Restructuring charges			$	—		$	9,729
Total			$	—		$	9,729

Summary of details of movement in restructuring charges

			Three Months Ended			Year Ended
			March 31, 2024			December 31, 2023
			(in thousands)
Opening provision			$	6,999		$	6,022
Charge during the period			—			36,704
Utilization			(3,853)			(35,727)
Ending provision			$	3,146		$	6,999

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- References

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

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-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
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- 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

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-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
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