XML 129 R113.htm IDEA: XBRL DOCUMENT v3.24.0.1
Restructuring Costs - Schedule of Restructuring Reserve by Type of Cost (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2023
USD ($)
Restructuring Reserve [Roll Forward]  
Liability as of December 31, 2022 $ 0
Charges 9,821
Charges 9,931
Cash payments (4,650)
Liability as of December 31, 2023 5,171
Total cumulative costs incurred as of December 31, 2023 9,821
Employee Termination Benefits  
Restructuring Reserve [Roll Forward]  
Liability as of December 31, 2022 0
Charges 4,795
Charges 4,905
Cash payments (3,014)
Liability as of December 31, 2023 1,781
Total cumulative costs incurred as of December 31, 2023 4,795
Employee Termination Benefits | ACO REACH  
Restructuring Reserve [Roll Forward]  
Liability as of December 31, 2022 0
Charges 110
Cash payments 0
Liability as of December 31, 2023 110
Total cumulative costs incurred as of December 31, 2023 110
Vendor related costs  
Restructuring Reserve [Roll Forward]  
Liability as of December 31, 2022 0
Charges 4,939
Charges 4,939
Cash payments (1,549)
Liability as of December 31, 2023 3,390
Total cumulative costs incurred as of December 31, 2023 4,939
Other  
Restructuring Reserve [Roll Forward]  
Liability as of December 31, 2022 0
Charges 87
Charges 87
Cash payments (87)
Liability as of December 31, 2023 0
Total cumulative costs incurred as of December 31, 2023 $ 87