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v3.23.3

Restructuring Charges - Severance and Other Restructuring Charges Activity (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Severance |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Charges |  |  | $ 6,100 |
Optimizing for Growth (formerly Capital Light Initiative) |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Remaining liability at beginning of period |  |  | 12,895 | $ 15,245
Charges | $ 3,006 | $ 5,807 | 30,274 | 26,397
Payments/Utilization |  |  | (30,754) | (26,568)
Remaining liability at end of period | 12,415 | 15,074 | 12,415 | 15,074
Optimizing for Growth (formerly Capital Light Initiative) | Severance |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Remaining liability at beginning of period |  |  | 9,355 | 12,411
Charges |  |  | 21,607 | 14,021
Payments/Utilization |  |  | (20,104) | (12,290)
Remaining liability at end of period | 10,858 | 14,142 | 10,858 | 14,142
Optimizing for Growth (formerly Capital Light Initiative) | Other restructuring charges |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Remaining liability at beginning of period |  |  | 3,540 | 2,834
Charges |  |  | 8,667 | 12,376
Payments/Utilization |  |  | (10,650) | (14,278)
Remaining liability at end of period | $ 1,557 | $ 932 | $ 1,557 | $ 932

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