Restructuring - Restructuring Expense for the Program Incurred (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
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Restructuring Cost and Reserve [Line Items] | ||||
Restructuring costs | $ 10,826 | $ 16,477 | $ 47,832 | $ 36,295 |
Inception-to- Date | 96,204 | 96,204 | ||
Operations and technology optimization | ||||
Restructuring Cost and Reserve [Line Items] | ||||
Restructuring costs | 6,828 | 10,824 | 17,714 | 18,529 |
Inception-to- Date | 43,709 | 43,709 | ||
Compensation and benefits | ||||
Restructuring Cost and Reserve [Line Items] | ||||
Restructuring costs | 3,680 | 5,109 | 29,800 | 6,709 |
Inception-to- Date | 41,120 | 41,120 | ||
Asset impairment and other termination costs | ||||
Restructuring Cost and Reserve [Line Items] | ||||
Restructuring costs | 318 | $ 544 | 318 | $ 11,057 |
Inception-to- Date | $ 11,375 | $ 11,375 |
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- Definition Amount of costs incurred to date for the specified restructuring cost. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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, 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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