XML 60 R50.htm IDEA: XBRL DOCUMENT v3.24.0.1
Transaction, Legal and Other Costs (Tables)
 12 Months Ended
Dec. 31, 2023
Transaction Legal and Other Costs [Abstract]  
Transaction, Legal and Other Costs as Incurred Transaction, legal and other costs comprised the following costs for the years ended December 31, 2023, 2022 and 2021 (in thousands):

 

 

 

Year Ended December 31,

 

 

 

2023

 

 

2022

 

 

2021

 

Legal, accounting and other acquisition-related costs

 

$

31,335

 

 

$

5,741

 

 

$

7,435

 

Management transition costs

 

 

23,283

 

 

 

11,575

 

 

$

—

 

Termination and restructuring costs

 

 

7,408

 

 

 

6,476

 

 

 

5,343

 

 

 

$

62,026

 

 

$

23,792

 

 

$

12,778