Restructuring and Related Charges - Changes in Restructuring and Related Charges (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Restructuring Reserve | |||
| Beginning balance | $ 684 | $ 11,588 | $ 0 |
| Cease-use costs | 160 | 10,673 | |
| Payments | (24) | (908) | (253) |
| Ending balance | 448 | 684 | $ 11,588 |
| Global Restructuring Plan | |||
| Restructuring Reserve | |||
| Beginning balance | 0 | ||
| Cease-use costs | 25,085 | ||
| Payments | (21,647) | ||
| Ending balance | 3,438 | $ 0 | |
| Severance and benefits | 13,712 | ||
| Global Restructuring Plan | Employee Severance | |||
| Restructuring Reserve | |||
| Ending balance | $ 1,300 | ||
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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