Restructuring - Schedule of Changes in Restructuring Charges (Details) $ in Thousands |
3 Months Ended |
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Mar. 31, 2024
USD ($)
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Restructuring and Related Activities [Abstract] | |
Beginning balance | $ 2,182 |
Charges incurred | $ 10,013 |
Restructuring, Incurred Cost, Statement of Income or Comprehensive Income [Extensible Enumeration] | Other Expenses |
Payments | $ (5,556) |
Ending balance | $ 6,639 |
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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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- References No definition available.
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- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Indicates line item in statement of income or comprehensive income that includes incurred restructuring and related costs. Reference 1: http://www.xbrl.org/2003/role/recommendedDisclosureRef
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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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