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Exit and Realignment Costs (Tables) | 3 Months Ended
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Mar. 31, 2024
Restructuring and Related Activities [Abstract] |
Schedule of Exit and Realignment Cost Accrual Activity | The following table summarizes the activity related to exit and realignment cost accruals, which are classified as other current liabilities in our consolidated balance sheets, through March 31, 2024 and 2023: ​
​ | ​ | ​ | ​
​ |  | Total
Accrued exit and realignment costs, December 31, 2023 | ​ | $ | 20,047
Provision for exit and realignment activities: | ​ |  |
Severance | ​ |  | 184
Professional fees | ​ |  | 25,625
Other | ​ |  | 2,493
Cash payments | ​ |  | (11,728)
Accrued exit and realignment costs, March 31, 2024 | ​ | $ | 36,621
​ | ​ | ​ | ​
Accrued exit and realignment costs, December 31, 2022 | ​ | $ | 969
Provision for exit and realignment activities: | ​ |  |
Severance | ​ |  | 4,127
Professional fees | ​ | ​ | 9,012
Other | ​ |  | 2,535
Cash payments | ​ |  | (5,546)
Accrued exit and realignment costs, March 31, 2023 | ​ | $ | 11,097

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- 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 -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 Reference 2: 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(b)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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