XML 74 R68.htm IDEA: XBRL DOCUMENT v3.24.3
Transaction, Legal and Other Costs - Transaction, Legal and Other Costs as Incurred (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Transaction, Legal and Other Costs [Abstract]        
Legal, accounting and other acquisition-related costs $ 6,041 $ 4,196 $ 15,365 $ 6,761
Management transition costs 1,490 3,615 3,085 14,590
Termination and restructuring costs 718 3,436 (1,263) 5,441
Transaction, legal and other costs $ 8,249 $ 11,247 $ 17,187 $ 26,792