Restructuring - Summary of Changes in the Restructuring Liability (Detail) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2022 |
Dec. 31, 2021 |
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Disclosure Of Changes In The Restructuring Liability [Line Items] | ||
Beginning balance | $ 407 | $ 7,049 |
Accrued costs | 5,717 | 14,380 |
Payments | (5,974) | (21,022) |
Ending balance | 150 | 407 |
Compensation And Benefits [Member] | ||
Disclosure Of Changes In The Restructuring Liability [Line Items] | ||
Beginning balance | 407 | 7,049 |
Accrued costs | 725 | 9,934 |
Payments | (982) | (16,576) |
Ending balance | 150 | 407 |
Occupancy And Other Costs [Member] | ||
Disclosure Of Changes In The Restructuring Liability [Line Items] | ||
Beginning balance | 0 | 0 |
Accrued costs | 4,992 | 4,446 |
Payments | (4,992) | (4,446) |
Ending balance | $ 0 | $ 0 |
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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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