XML 68 R58.htm IDEA: XBRL DOCUMENT v3.24.3
Restructuring - Charges Incurred (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Restructuring Cost and Reserve [Line Items]        
Cumulative costs to date $ 8,713   $ 8,713  
Restructuring expenses 0 $ 8,214 0 $ 8,214
Severance & Employee Related Costs        
Restructuring Cost and Reserve [Line Items]        
Cumulative costs to date 6,924   6,924  
Restructuring expenses   6,425   6,425
Contract Termination and Other Costs        
Restructuring Cost and Reserve [Line Items]        
Cumulative costs to date $ 1,789   $ 1,789  
Restructuring expenses   $ 1,789   $ 1,789