XML 108 R90.htm IDEA: XBRL DOCUMENT v3.25.0.1
RESTRUCTURING AND RELATED CHARGES - Additional Information (Details)
$ in Thousands
12 Months Ended 18 Months Ended 29 Months Ended 57 Months Ended
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2024
USD ($)
position
Dec. 31, 2024
USD ($)
position
Dec. 31, 2024
USD ($)
position
Jan. 31, 2023
USD ($)
Restructuring Cost and Reserve [Line Items]              
Long-lived asset impairment $ 0 $ 0 $ 12,259        
Gain on early lease termination 596 729 4,471        
Lawsuit against Uptake in the Circuit Court of Cook County              
Restructuring Cost and Reserve [Line Items]              
Payment to lawsuit settlement   $ 4,250          
600 West Chicago              
Restructuring Cost and Reserve [Line Items]              
Gain on early lease termination     4,500        
Option to lease early termination penalty             $ 9,600
North America Segment              
Restructuring Cost and Reserve [Line Items]              
Long-lived asset impairment     1,800        
International Segment              
Restructuring Cost and Reserve [Line Items]              
Long-lived asset impairment     $ 1,200        
Italy Restructuring Plan              
Restructuring Cost and Reserve [Line Items]              
Restructuring and related charges, incurred to date 2,200     $ 2,200 $ 2,200 $ 2,200  
Number of planned additional employee termination | position       33      
2022 Restructuring Plan              
Restructuring Cost and Reserve [Line Items]              
Restructuring and related charges, incurred to date 21,200     $ 21,200 $ 21,200 21,200  
Number of planned additional employee termination | position         1,150    
2020 Restructuring Plan              
Restructuring Cost and Reserve [Line Items]              
Restructuring and related charges, incurred to date $ 104,700     $ 104,700 $ 104,700 $ 104,700  
Number of planned additional employee termination | position           1,600