Restructuring - Summary of Changes in the Restructuring Liability (Detail) $ in Thousands |
9 Months Ended |
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Sep. 30, 2023
USD ($)
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Disclosure Of Changes In The Restructuring Liability [Line Items] | |
Beginning balance | $ 0 |
Accrued costs | 40,719 |
Payments | (23,738) |
Non-cash adjustments | (437) |
Ending balance | 16,544 |
Operations and technology optimization [Member] | |
Disclosure Of Changes In The Restructuring Liability [Line Items] | |
Beginning balance | 0 |
Accrued costs | 22,953 |
Payments | (11,390) |
Non-cash adjustments | 0 |
Ending balance | 11,563 |
Compensation and benefits [Member] | |
Disclosure Of Changes In The Restructuring Liability [Line Items] | |
Beginning balance | 0 |
Accrued costs | 6,709 |
Payments | (4,128) |
Non-cash adjustments | 0 |
Ending balance | 2,581 |
Asset impairment and other termination costs [Member] | |
Disclosure Of Changes In The Restructuring Liability [Line Items] | |
Beginning balance | 0 |
Accrued costs | 11,057 |
Payments | (8,220) |
Non-cash adjustments | (437) |
Ending balance | $ 2,400 |
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- Definition Disclosure of changes in the restructuring liability. No definition available.
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- Definition Non cash adjustments. 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://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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