Restructuring - Changes in Restructuring Liability (Details) $ in Thousands |
9 Months Ended |
|---|---|
|
Sep. 30, 2024
USD ($)
| |
| Restructuring Reserve [Roll Forward] | |
| Balance at December 31, 2023 | $ 6,966 |
| Accrued costs | 66,258 |
| Payments | (57,585) |
| Non-cash adjustments | (318) |
| Balance at September 30, 2024 | 15,321 |
| Operations and Technology Optimization | |
| Restructuring Reserve [Roll Forward] | |
| Balance at December 31, 2023 | 5,886 |
| Accrued costs | 36,140 |
| Payments | (29,649) |
| Non-cash adjustments | 0 |
| Balance at September 30, 2024 | 12,377 |
| Compensation and Benefits | |
| Restructuring Reserve [Roll Forward] | |
| Balance at December 31, 2023 | 1,080 |
| Accrued costs | 29,800 |
| Payments | (27,936) |
| Non-cash adjustments | 0 |
| Balance at September 30, 2024 | 2,944 |
| Asset Impairment and Other Termination Costs | |
| Restructuring Reserve [Roll Forward] | |
| Balance at December 31, 2023 | 0 |
| Accrued costs | 318 |
| Payments | 0 |
| Non-cash adjustments | (318) |
| Balance at September 30, 2024 | $ 0 |
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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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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of decrease in the reserve for full or partial settlement through consideration other than cash. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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