Restructuring - Summary of Changes in the Restructuring Liability (Detail) $ in Thousands |
3 Months Ended |
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Mar. 31, 2024
USD ($)
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Disclosure Of Changes In The Restructuring Liability [Line Items] | |
Beginning balance | $ 6,966 |
Accrued costs | 34,995 |
Payments | (32,962) |
Ending balance | 8,999 |
Operations and technology optimization [Member] | |
Disclosure Of Changes In The Restructuring Liability [Line Items] | |
Beginning balance | 5,886 |
Accrued costs | 10,392 |
Payments | (8,944) |
Ending balance | 7,334 |
Compensation and benefits [Member] | |
Disclosure Of Changes In The Restructuring Liability [Line Items] | |
Beginning balance | 1,080 |
Accrued costs | 24,603 |
Payments | (24,018) |
Ending balance | $ 1,665 |
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- Definition Disclosure of changes in the restructuring liability. No definition available.
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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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