Restructuring and Related Charges - Schedule of Restructuring Charges (Details) - Global Restructuring Plan - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended |
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Sep. 30, 2023 |
Sep. 30, 2023 |
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Restructuring Cost and Reserve [Line Items] | ||
Severance and benefits | $ 3,325 | $ 11,152 |
Accelerated expense on abandoned right-of-use assets | 350 | 2,560 |
Professional fees | 1,373 | 8,628 |
Other | 927 | 1,624 |
Total restructuring charges | 5,975 | 23,964 |
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization | ||
Restructuring Cost and Reserve [Line Items] | ||
Severance and benefits | 1,000 | 4,200 |
Selling, general and administrative | ||
Restructuring Cost and Reserve [Line Items] | ||
Severance and benefits | $ 2,400 | $ 7,000 |
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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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