Impairment, Operating Right-Of-Use Assets And Related Property, Plant And Equipment

No definition available.

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- Definition

Amount charged against operating income increasing loss contingency liability, after adjustments to reduce previously estimated charges.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Amount of other expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses associated with a discontinued operation or an asset retirement obligation.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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- Definition

Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

+ References

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- Definition

Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

+ References

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- Definition

Carrying amount as of the balance sheet date of known and estimated obligations associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid in the next twelve months or in the normal operating cycle if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
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-Paragraph 1
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Carrying amount as of the balance sheet date of known and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid after one year or beyond the next operating cycle, if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
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- Definition

Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation.

+ References

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Restructuring - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023	Dec. 31, 2023	Dec. 31, 2022
Restructuring Cost and Reserve [Line Items]
Restructuring charges	$ 0	$ 0	$ 45,789	$ 45,390
Severance costs			31,700	34,100
Other restructuring costs			14,100	11,300
Impairment of operating right-of-use assets and related property, plant and equipment			12,559	8,845
Onerous contract provision			1,500
Restructuring reserve	14,983		14,983		$ 6,999	$ 6,022
Workforce reduction and onerous contract cost
Restructuring Cost and Reserve [Line Items]
Impairment of operating right-of-use assets and related property, plant and equipment			12,600	8,600
Onerous contract provision			1,500	$ 2,700
Personnel related liabilities
Restructuring Cost and Reserve [Line Items]
Restructuring reserve	10,800		10,800		4,000
Facility liability
Restructuring Cost and Reserve [Line Items]
Restructuring reserve	4,200		4,200		3,000
Restructuring reserve, current	1,100		1,100		1,000
Restructuring reserve, noncurrent	$ 3,100		$ 3,100		$ 2,000