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Restructuring - Summary of Restructuring Costs (Detail) $ in Thousands | 9 Months Ended
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Sep. 30, 2023 USD ($)
Restructuring Cost and Reserve [Line Items] |
Restructuring Charges | $ 2,026
Cash Payments | (1,586)
Balance at September 30, 2023 | 440
One-time termination benefits |
Restructuring Cost and Reserve [Line Items] |
Restructuring Charges | 1,659
Cash Payments | (1,511)
Balance at September 30, 2023 | 148
Other |
Restructuring Cost and Reserve [Line Items] |
Restructuring Charges | 367
Cash Payments | (75)
Balance at September 30, 2023 | $ 292

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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 17 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-17 + Details
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