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Restructuring and Other Charges, Net - Components of Restructuring and Other Charges, Net (Details) - USD ($) $ in Thousands | 3 Months Ended
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Mar. 31, 2024 | Mar. 31, 2023
Restructuring Cost and Reserve [Line Items] |  |
Gain on sale of business | $ 0 | $ (5,877)
Restructuring and other charges, net | 782 | 5,999
Q3 2023 Plan charges |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring and other charges | 598 | 0
Severance charges, net | 598 |
Facility and other exit costs | 0 |
Other |  |
Restructuring Cost and Reserve [Line Items] |  |
Severance charges, net | (9) | 4,213
Facility and other exit costs | 168 | 225
Gain on sale of business | 0 | (5,877)
Acquisition-related compensation arrangements | 955 | 7,272
Other | $ (930) | $ 166

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- Definition Aggregate amount charged against earnings and excluded from the Company’s segment profit measure, including incurred and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan (excluding asset retirement obligations), severance charges not associated with a larger plan, and other isolated charges. Represents charges identified on the statements of operations as "Restructuring and Other Charges, Net". + References No definition available. + Details
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 + Details
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- Definition Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 810 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1B -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481203/810-10-50-1B + Details
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