Quarterly report pursuant to Section 13 or 15(d)

Restructuring - Summary of Changes in the Restructuring Liability (Detail)

v3.23.2
Restructuring - Summary of Changes in the Restructuring Liability (Detail)
$ in Thousands
 6 Months Ended
Jun. 30, 2023
USD ($)
Disclosure Of Changes In The Restructuring Liability [Line Items]  
Beginning balance $ 0
Accrued costs 19,818
Payments (7,593)
Non-cash adjustments 906
Ending balance 13,131
Operations and technology optimization [Member]  
Disclosure Of Changes In The Restructuring Liability [Line Items]  
Beginning balance 0
Accrued costs 7,705
Payments (2,040)
Non-cash adjustments 1,343
Ending balance 7,008
Compensation and benefits [Member]  
Disclosure Of Changes In The Restructuring Liability [Line Items]  
Beginning balance 0
Accrued costs 1,599
Payments (1,076)
Non-cash adjustments 0
Ending balance 523
Asset impairment and other termination costs [Member]  
Disclosure Of Changes In The Restructuring Liability [Line Items]  
Beginning balance 0
Accrued costs 10,514
Payments (4,477)
Non-cash adjustments (437)
Ending balance $ 5,600