XML 65 R53.htm IDEA: XBRL DOCUMENT v3.24.3
Restructuring and Related Charges - Schedule of Restructuring Liability by Type of Cost (Details) - Severance and Other Employee Separation Costs - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Schedule of restructuring liability    
Beginning balance $ 795 $ 0
Restructuring and other charges 1,896 11,256
Payments (2,593) (8,731)
Ending balance $ 98 $ 2,525