Commitments and Contingencies - Schedule of Accrued Restructuring Liabilities (Details) - Workforce Reduction - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended |
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Sep. 30, 2024 |
Sep. 30, 2024 |
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Restructuring Reserve [Roll Forward] | ||
Accrued restructuring as of January 1, 2024 | $ 83 | |
Restructuring charges incurred during the period | $ 1,909 | 7,773 |
Cash payments | (6,828) | |
Accrued restructuring as of September 30, 2024 | $ 1,028 | $ 1,028 |
X | ||||||||||
- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- 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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X | ||||||||||
- 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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X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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X | ||||||||||
- Details
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