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Restructuring (Tables)

9 Months Ended

Sep. 30, 2024

Restructuring and Related Activities [Abstract]

Summary of Restructuring Charges

			Three Months Ended						Nine Months Ended
			September 30, 2024			September 30, 2023			September 30, 2024			September 30, 2023
			(in thousands)
Restructuring charges			$	—		$	—		$	45,789		$	45,390
Total			$	—		$	—		$	45,789		$	45,390

Summary of Details of Movement in Restructuring Charges

			Nine Months Ended			Year Ended
			September 30, 2024			December 31, 2023
			(in thousands)
Opening provision			$	6,999		$	6,022
Charge during the period*			33,230			36,704
Utilization			(25,246)			(35,727)
Closing provision			$	14,983		$	6,999

*The charge for the nine months ended September 30, 2024 reflects the workforce reduction of $31.7 million and onerous contract costs of $1.5 million. The charge was recognised during the three months ended June 30, 2024.

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- References

No definition available.

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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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-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 5.P.3)
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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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4.b.2)
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-Name Accounting Standards Codification
-Topic 420
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-Section 50
-Paragraph 1
-Subparagraph (b)(2)
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