XML 90 R74.htm IDEA: XBRL DOCUMENT v3.24.0.1
Reorganization and Realignment Costs Organizational Redesign Accrual Rollforward (Details) - Organizational Redesign
$ in Thousands
12 Months Ended
Dec. 31, 2023
USD ($)
Restructuring Cost and Reserve  
Beginning balance $ 0
Charges 7,793
Payments (6,101)
Ending balance 1,692
Severance and related employee costs  
Restructuring Cost and Reserve  
Beginning balance 0
Charges 6,243
Payments (4,551)
Ending balance 1,692
Recruitment and relocation costs  
Restructuring Cost and Reserve  
Beginning balance 0
Charges 554
Payments (554)
Ending balance 0
Third-party and other costs  
Restructuring Cost and Reserve  
Beginning balance 0
Charges 996
Payments (996)
Ending balance $ 0