Restructuring - Summary of Restructuring Expense (Detail) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||||
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Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
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Restructuring Cost and Reserve [Line Items] | ||||||
Restructuring Costs | $ 3,176 | $ 3,020 | $ 13,139 | $ 3,020 | ||
Compensation and benefits [Member] | ||||||
Restructuring Cost and Reserve [Line Items] | ||||||
Restructuring Costs | 895 | 2,975 | 9,246 | 2,975 | ||
Occupancy and other costs [Member] | ||||||
Restructuring Cost and Reserve [Line Items] | ||||||
Restructuring Costs | [1] | $ 2,281 | $ 45 | $ 3,893 | $ 45 | |
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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. No definition available.
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- Definition Amount, after cash payment, 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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