Restructuring Activity - Restructuring and Related Costs (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | 15 Months Ended | |
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Mar. 31, 2024 |
Mar. 31, 2023 |
Dec. 31, 2023 |
Mar. 31, 2024 |
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Restructuring Cost and Reserve [Line Items] | ||||
Restructuring charges | $ 22,630 | $ 4,648 | $ 19,800 | $ 42,400 |
Employee separation expenses | ||||
Restructuring Cost and Reserve [Line Items] | ||||
Restructuring charges | 19,938 | 4,589 | ||
Lease related charges | ||||
Restructuring Cost and Reserve [Line Items] | ||||
Restructuring charges | 2,137 | 8 | ||
Other | ||||
Restructuring Cost and Reserve [Line Items] | ||||
Restructuring charges | $ 555 | $ 51 |
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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 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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