Accrued Salaries and Payroll (Details) - USD ($) $ in Thousands |
Mar. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Payables and Accruals [Abstract] | ||
| Wages, benefits and taxes | $ 15,160 | $ 14,681 |
| Accrued bonus | 5,125 | 14,711 |
| Total accrued salaries and payroll | 20,285 | 29,392 |
| Global Restructuring Plan | ||
| Restructuring Cost and Reserve [Line Items] | ||
| Severance and benefits | 2,982 | 3,438 |
| Global Restructuring Plan | Employee Severance | ||
| Restructuring Cost and Reserve [Line Items] | ||
| Severance and benefits | $ 500 | $ 1,300 |
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- Definition Accrued Salaries, Employee Benefits, and Payroll Taxes, Current No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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