Restructuring Charges (Tables)

6 Months Ended

Jun. 30, 2024

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve by Type of Cost

Activity in our restructuring reserves was as follows:

	2024 Plan		2023 Plan		Total
Balance at January 1, 2024	$	—	$	26,128	$	26,128
Amounts charged to expense	25,537		10,621		36,158
Cash payments	—		(26,697)		(26,697)
Noncash activity	—		(875)		(875)
Balance at June 30, 2024	$	25,537	$	9,177	$	34,714
	2023 Plan		Prior Plan		Total
Balance at January 1, 2023	$	—	$	7,647	$	7,647
Amounts charged to expense	22,443		3,599		26,042
Cash payments	(1,637)		(11,246)		(12,883)
Noncash activity	(1,478)		—		(1,478)
Balance at June 30, 2023	$	19,328	$	—	$	19,328

Schedule of Restructuring Expense

Components of restructuring expense were as follows:

	Three Months Ended June 30, 2024						Three Months Ended June 30, 2023
	2024 Plan		2023 Plan		Total		2023 Plan		Prior Plan		Total
Severance	$	25,537	$	6,020	$	31,557	$	20,965	$	—	$	20,965
Facilities and other	—		286		286		1,478		—		1,478
Total	$	25,537	$	6,306	$	31,843	$	22,443	$	—	$	22,443
	Six Months Ended June 30, 2024						Six Months Ended June 30, 2023
	2024 Plan		2023 Plan		Total		2023 Plan		Prior Plan		Total
Severance	$	25,537	$	9,398	$	34,935	$	20,965	$	3,057	$	24,022
Facilities and other	—		1,223		1,223		1,478		542		2,020
Total	$	25,537	$	10,621	$	36,158	$	22,443	$	3,599	$	26,042