Restructuring - Summary of Restructuring Expense (Detail) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended |
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Sep. 30, 2023 |
Sep. 30, 2023 |
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Restructuring Cost and Reserve [Line Items] | ||
Restructuring costs | $ 16,477 | $ 36,295 |
Operations and technology optimization [Member] | ||
Restructuring Cost and Reserve [Line Items] | ||
Restructuring costs | 10,824 | 18,529 |
Compensation and benefits [Member] | ||
Restructuring Cost and Reserve [Line Items] | ||
Restructuring costs | 5,109 | 6,709 |
Asset impairment and other termination costs [Member] | ||
Restructuring Cost and Reserve [Line Items] | ||
Restructuring costs | $ 544 | $ 11,057 |
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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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