Restructuring and Related Activities, Number Of Leases Abandoned

No definition available.

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- Definition

Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.

+ References

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- Definition

Amount 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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 420
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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

+ Details

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

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- Definition

Amount of decrease in the reserve for full or partial settlement through consideration other than cash.

+ References

+ Details

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Restructuring (Details) $ in Thousands	3 Months Ended			6 Months Ended
Restructuring (Details) $ in Thousands	Jun. 30, 2024 USD ($)	Mar. 31, 2024 USD ($) lease	Jun. 30, 2023 USD ($)	Jun. 30, 2024 USD ($)	Jun. 30, 2023 USD ($)
Restructuring Cost and Reserve [Line Items]
Number of leases abandoned \| lease		1
Restructuring Reserve [Roll Forward]
Balance		$ 0		$ 0
Restructuring Charges	$ 0		$ 0	6,045	$ 0
Non-cash items				(2,844)
Cash settled				(939)
Balance	2,262			2,262
Other Facility and Non-Lease Costs
Restructuring Reserve [Roll Forward]
Balance		0		0
Restructuring Charges				3,201
Non-cash items				0
Cash settled				(939)
Balance	2,262			2,262
Accelerated Depreciation
Restructuring Reserve [Roll Forward]
Balance		$ 0		0
Restructuring Charges				2,844
Non-cash items				(2,844)
Cash settled				0
Balance	$ 0			$ 0