XML 113 R95.htm IDEA: XBRL DOCUMENT v3.24.0.1
Restructuring Activities - Components of Restructuring and Related Charges (Details) - USD ($)
$ in Thousands
12 Months Ended 20 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2023
Restructuring Cost and Reserve [Line Items]      
Severance and termination benefits $ 6,703 $ 7,358 $ 14,061
Impairment of operating lease right-of-use assets   6,491 6,491
Other costs   1,176 1,176
Total Restructuring and Related Charges $ 6,703 $ 15,025 $ 21,728