Restructuring and Related Charges - Schedule of Restructuring Charges (Details) - Global Restructuring Plan - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2024 |
Mar. 31, 2023 |
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| Restructuring Cost and Reserve [Line Items] | ||
| Severance and benefits | $ 1,039 | $ 4,386 |
| Accelerated expense on abandoned right-of-use assets | 317 | 1,482 |
| Professional fees | 742 | 4,006 |
| Other | 42 | 0 |
| Total restructuring charges | 2,140 | 9,874 |
| Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization | ||
| Restructuring Cost and Reserve [Line Items] | ||
| Severance and benefits | 200 | 1,700 |
| Selling, general and administrative | ||
| Restructuring Cost and Reserve [Line Items] | ||
| Severance and benefits | $ 800 | $ 2,700 |
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- Definition Restructuring And Related Cost, Accelerated Rent Expense No definition available.
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- Definition Restructuring And Related Cost, Other Restructuring Charges No definition available.
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- Definition Restructuring And Related Cost, Professional Fees No definition available.
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- Definition Restructuring Charges And Accelerated Rent Expense 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 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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