Restructuring and Related Cost, Reimbursement For Restructuring Costs

No definition available.

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- Definition

The number of positions eliminated during the period as a percentage of total positions eliminated during the period in connection with the restructuring plan(s).

+ References

No definition available.

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 420
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-Section 50
-Paragraph 1
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

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- Definition

Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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Restructuring Costs (Details) - USD ($) $ in Millions		1 Months Ended		9 Months Ended
Restructuring Costs (Details) - USD ($) $ in Millions	Feb. 21, 2024	Feb. 29, 2024	Apr. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Commerce Media Holdings, LLC
Restructuring Cost and Reserve [Line Items]
Reimbursement for restructuring costs	$ 1.8
2024 Workforce Reduction
Restructuring Cost and Reserve [Line Items]
Expected percentage of reduction in workforce		16.00%
Restructuring costs				$ 2.9
2024 Workforce Reduction \| Cost of revenue, excluding depreciation and amortization
Restructuring Cost and Reserve [Line Items]
Restructuring costs				1.2
2024 Workforce Reduction \| Sales and marketing
Restructuring Cost and Reserve [Line Items]
Restructuring costs				1.5
2024 Workforce Reduction \| General and administrative
Restructuring Cost and Reserve [Line Items]
Restructuring costs				$ 0.2
2023 Workforce Reduction
Restructuring Cost and Reserve [Line Items]
Expected percentage of reduction in workforce			15.00%
Restructuring costs					$ 6.8
2023 Workforce Reduction \| Cost of revenue, excluding depreciation and amortization
Restructuring Cost and Reserve [Line Items]
Restructuring costs					4.3
2023 Workforce Reduction \| Sales and marketing
Restructuring Cost and Reserve [Line Items]
Restructuring costs					1.3
2023 Workforce Reduction \| General and administrative
Restructuring Cost and Reserve [Line Items]
Restructuring costs					0.4
2023 Workforce Reduction \| Research and development
Restructuring Cost and Reserve [Line Items]
Restructuring costs					$ 0.8