XML 69 R52.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Repositioning and Other Changes (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Restructuring and Related Activities [Abstract] |
Schedule of Costs Associated with the Repositioning Plan | The following table provides a summary of our total costs associated with our repositioning plans for the years ended December 31, 2023, 2022 and 2021, by major type of cost (in thousands):
| For the Year Ended December 31, |  | Total Amount Expected to be Incurred in the 2023 Repositioning Plan
| 2023 |  | 2022 |  | 2021 |
Severance and termination benefits | $ | 8,564 |  |  | $ | — |  |  | $ | 185 |  |  | $ | 10,562 |
Dedicated employee costs | 6,900 |  |  | — |  |  | — |  |  | 8,929 |
Professional services | 12,910 |  |  | — |  |  | 4,391 |  |  | 15,174 |
Office space consolidation | 6,862 |  |  | — |  |  | 2,742 |  |  | $ | 10,362 |
Total | $ | 35,236 |  |  | $ | — |  |  | $ | 7,318 |  |  | $ | 45,027 |

X
- References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration