Restructuring - Summary of Changes in the Restructuring Liability (Detail) $ in Thousands |
6 Months Ended |
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Jun. 30, 2022
USD ($)
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| Disclosure Of Changes In The Restructuring Liability [Line Items] | |
| Beginning balance | $ 407 |
| Accrued costs | 3,281 |
| Payments | (1,832) |
| Ending balance | 1,856 |
| Compensation and benefits [Member] | |
| Disclosure Of Changes In The Restructuring Liability [Line Items] | |
| Beginning balance | 407 |
| Accrued costs | 704 |
| Payments | (794) |
| Ending balance | 317 |
| Occupancy and other costs [Member] | |
| Disclosure Of Changes In The Restructuring Liability [Line Items] | |
| Beginning balance | 0 |
| Accrued costs | 2,577 |
| Payments | (1,038) |
| Ending balance | $ 1,539 |
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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://www.xbrl.org/2009/role/commonPracticeRef
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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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- Details
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- Details
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