XML 65 R50.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Restructuring - Schedule of Restructuring Accrual (Detail)
$ in Thousands
3 Months Ended
Mar. 31, 2024
USD ($)
Restructuring Reserve [Roll Forward]  
Restructuring accrual, Balance as of July 1, 2023 $ 10,589
Restructuring expenses incurred (597)
Cash paid (7,424)
Non-cash activity 0
Restructuring accrual, Balance as of September 30, 2023 $ 2,568