XML 63 R48.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Restructuring and Other Related Charges (Summary of Accrued Restructuring and Other Related Costs) (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2024
USD ($)
Restructuring Reserve [Roll Forward]  
Beginning Balance $ 13,734
Cash payments (4,821)
Other (1,010)
Ending Balance 7,903
Severance and Employee-Related Costs  
Restructuring Reserve [Roll Forward]  
Beginning Balance 8,726
Cash payments (3,488)
Other (882)
Ending Balance 4,356
Content Impairments and Other Exit Costs  
Restructuring Reserve [Roll Forward]  
Beginning Balance 5,008
Cash payments (1,333)
Other (128)
Ending Balance $ 3,547