XML 78 R63.htm IDEA: XBRL DOCUMENT v3.24.3
Restructuring and Other Related Charges - Narrative (Detail)
$ in Thousands
 3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2024
USD ($)
Sep. 30, 2023
USD ($)
Sep. 30, 2024
USD ($)
employee
Sep. 30, 2023
USD ($)
Dec. 31, 2023
USD ($)
Restructuring Plan          
Write-off of property and equipment, net     $ 1,053 $ 2,712  
Write-off of intangible assets     804 0  
Restructuring and other related charges $ 697 $ 6,524 3,905 13,076  
Digital Agreements          
Restructuring Plan          
Write-off of intangible assets     800    
Services And Other Cost Of Goods Sold          
Restructuring Plan          
Write-off of property and equipment, net     700    
Restructuring And Other Related Charges          
Restructuring Plan          
Write-off of property and equipment, net     300    
Property, Plant and Equipment          
Restructuring Plan          
Write-off of property and equipment, net     1,000    
Capitalized software | Security Solutions          
Restructuring Plan          
Write-off of property and equipment, net       1,400  
Employee Costs          
Restructuring Plan          
Severance-related costs 700 5,100 $ 3,400 8,200  
Number of employees eliminated | employee     330    
Restructuring liability, current 1,800   $ 1,800    
Real Estate Rationalization          
Restructuring Plan          
Restructuring liability, current 500   500    
Real Estate Rationalization | Chicago Office          
Restructuring Plan          
Gain (loss) on rent concession and tenant improvement allowances       300 $ 300
Write-off of property and equipment, net     700    
Real Estate Rationalization | Brussels Office          
Restructuring Plan          
Gain (loss) on rent concession and tenant improvement allowances   (600)   (600) $ (100)
Write-off of property and equipment, net     600    
Vendor Rationalization          
Restructuring Plan          
Restructuring and other related charges 0 500 200 700  
Plan          
Restructuring Plan          
Restructuring and related cost, incurred cost 700   5,500    
Plan | Services And Other Cost Of Goods Sold          
Restructuring Plan          
Restructuring and related cost, incurred cost 100   1,500    
Plan | Restructuring And Other Related Charges          
Restructuring Plan          
Restructuring and related cost, incurred cost $ 700 $ 6,500 $ 3,900 $ 13,100