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Restructuring Charges - Narrative (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Severance |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Severance charges |  |  | $ 5,200 |  |
Optimizing for Growth (formerly Capital Light Initiative) |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Severance and other restructuring charges incurred to date | $ 193,000 |  | 193,000 |  |
Restructuring and related cost, cost incurred to date, non-cash charges | 73,000 |  | 73,000 |  |
Severance charges | 6,567 | $ 11,507 | 27,268 | $ 20,590 |
Optimizing for Growth (formerly Capital Light Initiative) | Severance |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Severance charges |  |  | 20,500 | $ 11,754 |
Optimizing for Growth (formerly Capital Light Initiative) | Other non-operating (income) expense, net |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Severance and other restructuring charges incurred to date |  |  |  |  | $ 45,400
Optimizing for Growth (formerly Capital Light Initiative) | Minimum |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Expected restructuring costs | 195,000 |  | 195,000 |  |
Optimizing for Growth (formerly Capital Light Initiative) | Maximum |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Expected restructuring costs | 225,000 |  | 225,000 |  |
Expected non-cash restructuring costs | $ 75,000 |  | $ 75,000 |  |

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- Definition Amount of costs incurred to date for the specified restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(d)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 + Details
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