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Employee Benefits Plans and Share-Based Compensation - Schedule of Acquisition Severance Costs (Details) $ in Thousands | 3 Months Ended
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Mar. 31, 2024 USD ($)
QuarterNorth |
Acquisition Severance Costs [Line Items] |
Accrual additions | $ 14,200
Employee Severance |
Acquisition Severance Costs [Line Items] |
Severance accrual at December 31, 2023 | 6,295
Accrual additions | 17,914
Benefit payments | (10,258)
Severance accrual at March 31, 2024 | 13,951
Less: Current portion at March 31, 2024 | 13,876
Long-term portion at March 31, 2024 | 75
Employee Severance | Quarter North Acquisition |
Acquisition Severance Costs [Line Items] |
Accrual additions | $ 14,200

X
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- Definition The carrying amount as of the balance sheet date of the obligations recognized for contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Includes carrying amount as of the balance sheet date of the obligations recognized for one-time termination benefits. + References No definition available. + Details
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- Details
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- Details
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