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Restructuring and Reorganization Charges - Schedule of Activity in Business Restructuring and Reorganization Reserves (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Restructuring Cost and Reserve [Line Items] |  |  |  |
Beginning Balance |  |  | $ 9,534 |
Charged to expense during period | $ 7,099 | $ 2,075 | 9,097 | $ 7,269
Cash payments |  |  | (13,906) |
Adjustment for accelerated depreciation |  |  | (436) |
Other |  |  | 802 |
Ending Balance | 5,091 |  | 5,091 |
Termination Benefits |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Beginning Balance |  |  | 1,434 |
Charged to expense during period |  |  | 7,385 |
Cash payments |  |  | (7,050) |
Adjustment for accelerated depreciation |  |  | 0 |
Other |  |  | 802 |
Ending Balance | 2,571 |  | 2,571 |
Other |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Beginning Balance |  |  | 8,100 |
Charged to expense during period |  |  | 1,712 |
Cash payments |  |  | (6,856) |
Adjustment for accelerated depreciation |  |  | (436) |
Other |  |  | 0 |
Ending Balance | $ 2,520 |  | $ 2,520 |

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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 Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 17 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-17 + Details
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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 Reference 1: 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.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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