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Restructuring (Tables) | 9 Months Ended
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Sep. 30, 2023
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Charges | For the three and nine months ended September 30, 2023, the components of the Company’s restructuring charges for the 2023 Plan were as follows:
| Three Months Ended |  |  | Nine Months Ended |
| September 30, 2023 |  |  | September 30, 2023 |
Real Estate Restructuring - Lease termination and other related costs | $ | (523 | ) |  | $ | 14,371 |
Real Estate Restructuring - Employee termination benefit costs |  | 562 |  |  |  | 4,825 |
Organizational Restructuring - Employee termination benefit costs |  | 4,025 |  |  |  | 8,901 |
Other costs |  | 2,123 |  |  |  | 2,506 |
Total restructuring charges | $ | 6,187 |  |  | $ | 30,603 |
For the three and nine months ended September 30, 2023, restructuring charges for the 2023 Plan were recorded in the Company’s consolidated statements of operations as follows:
| Three Months Ended |  |  | Nine Months Ended |
| September 30, 2023 |  |  | September 30, 2023 |
Cost of revenues | $ | 444 |  |  | $ | 19,869 |
Selling, general and administrative expenses |  | 5,743 |  |  |  | 10,734 |
Total restructuring charges | $ | 6,187 |  |  | $ | 30,603 |
For the fiscal year ended December 31, 2022, the components of the Company’s restructuring charges for the 2023 Plan were as follows:
| Fiscal Year Ended |
| December 31, 2022 |
Real Estate Restructuring - Employee termination benefit costs | $ | 1,798 |
Organizational Restructuring - Employee termination benefit costs |  | 11,810 |
Total restructuring charges | $ | 13,608 |
For the fiscal year ended December 31, 2022, restructuring charges for the 2023 Plan were recorded in the Company’s consolidated statements of operations as follows:
| Fiscal Year Ended |
| December 31, 2022 |
Cost of revenues | $ | 1,798 |
Selling, general and administrative expenses |  | 11,810 |
Total restructuring charges | $ | 13,608 |
For the fiscal year ended December 31, 2022, the components of the Company’s restructuring charges for the 2022 Plan were as follows:
| Fiscal Year Ended |
| December 31, 2022 |
Lease termination and other related costs | $ | 3,791 |
Employee termination benefit costs |  | 19,170 |
Lease impairments |  | 2,680 |
Other costs |  | 1,540 |
Total restructuring charges | $ | 27,181 |
For the fiscal year ended December 31, 2022, restructuring charges for the 2022 Plan were recorded in the Company’s consolidated statements of operations as follows:
| Fiscal Year Ended |
| December 31, 2022 |
Cost of revenues | $ | 6,476 |
Selling, general and administrative expenses |  | 20,705 |
Total restructuring charges | $ | 27,181 |
For the fiscal year ended January 1, 2022, the components of the Company’s restructuring charges were as follows:
| Fiscal Year Ended |
| January 1, 2022 |
Lease termination and other related costs | $ | 12,688 |
Employee termination benefit costs |  | 8,846 |
Total restructuring charges | $ | 21,534 |
For the fiscal year ended January 1, 2022, restructuring charges were recorded in the Company’s consolidated statements of operations as follows:
| Fiscal Year Ended |
| January 1, 2022 |
Cost of revenues | $ | 16,727 |
Selling, general and administrative expenses |  | 4,807 |
Total restructuring charges | $ | 21,534 |
For the fiscal year ended January 2, 2021, the components of the Company’s restructuring charges were as follows:
| Fiscal Year Ended |
| January 2, 2021 |
Lease termination and other related costs | $ | 7,989 |
Employee termination benefit costs |  | 25,103 |
Total restructuring charges | $ | 33,092 |
For the fiscal year ended January 2, 2021, restructuring charges were recorded in the Company’s consolidated statements of operations as follows:
| Fiscal Year Ended |
| January 2, 2021 |
Cost of revenues | $ | 23,300 |
Selling, general and administrative expenses |  | 9,792 |
Total restructuring charges | $ | 33,092 |

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- 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
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