XML 57 R47.htm IDEA: XBRL DOCUMENT v3.24.3
Restructuring - Summary of Activity of Restructuring (Detail)
$ in Thousands
9 Months Ended
Sep. 30, 2024
USD ($)
Restructuring Cost and Reserve [Line Items]  
Restructuring Reserve, Beginning Balance $ 24,293
Expense 20,430
Cash payments (21,219)
Foreign exchange translation and other 122
Restructuring Reserve, Ending Balance 23,626
Employee Separation Costs [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring Reserve, Beginning Balance 18,960
Expense 18,949
Cash payments (16,852)
Foreign exchange translation and other 363
Restructuring Reserve, Ending Balance 21,420
Other Exit Costs [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring Reserve, Beginning Balance 5,333
Expense 1,481
Cash payments (4,367)
Foreign exchange translation and other (241)
Restructuring Reserve, Ending Balance $ 2,206