Significant Accounting Policies - Additional Information (Details) - USD ($) |
3 Months Ended | |||
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Mar. 31, 2024 |
Mar. 31, 2023 |
Dec. 31, 2023 |
Feb. 22, 2022 |
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Accounting Policies [Line Items] | ||||
Accrued bonuses | $ 5,500,000 | |||
Additions for costs expensed | $ 0 | |||
Restructuring liability | 0 | $ 630,000 | ||
Outstanding cash balance | $ 4,100,000 | |||
Amount to maintain by company, description | the outstanding letters of credit plus 5% at all times | |||
Shares authorized to be repurchased (up to) | $ 100,000,000 | |||
Treasury stock shares (in shares) | 0 | 0 | ||
2021 Global Strategic Plan | ||||
Accounting Policies [Line Items] | ||||
Additions for costs expensed | $ 0 | $ 1,700,000 | ||
Additional restructuring charges | $ 0 |
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- Definition [Line Items] for Accounting Policies [Table] No definition available.
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- Definition Amount to maintain cash collateral account for letters of credit. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The total amount of the contingent obligation under letters of credit outstanding as of the reporting date. No definition available.
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- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of stock repurchase plan authorized. No definition available.
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- Definition Number of shares that have been repurchased during the period and are being held in treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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