XML 36 R28.htm IDEA: XBRL DOCUMENT
v3.24.3

Restructuring Charges (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
Restructuring and Related Activities [Abstract] |
Schedule of total restructuring changes by function | The following table presents the total non-recurring restructuring charges by function for the periods indicated (in thousands):
|  |  |  | Three Months Ended September 30, 2024 |  |  | Nine Months Ended September 30, 2024 |
Cost of revenue |  |  |  | $ | (34 | ) |  | $ | 972 |
Selling and marketing |  |  |  |  | (3 | ) |  |  | 3,244 |
General and administrative |  |  |  |  | 21 |  |  |  | 6,093 |
Product development |  |  |  |  | 598 |  |  |  | 10,046 |
Total |  |  |  | $ | 582 |  |  | $ | 20,355 |
Summary of restructuring related liabilities | The following table summarizes the restructuring-related liabilities (in thousands):
|  | Employee Related Benefits |  |  | Other |  |  | Total |
Balance as of December 31, 2023 |  | $ | — |  |  | $ | — |  |  | $ | — |
Restructuring charges |  |  | 19,032 |  |  |  | 1,323 |  |  |  | 20,355 |
Cash payments |  |  | (17,875 | ) |  |  | (1,212 | ) |  |  | (19,087 | )
Balance as of September 30, 2024 |  | $ | 1,157 |  |  | $ | 111 |  |  | $ | 1,268 |

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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: 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 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
Name: | us-gaap_ScheduleOfRestructuringReserveByTypeOfCostTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration