Restructuring - Summary of liability related to the restructuring activities (Detail) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |
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Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
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Restructuring Cost and Reserve [Line Items] | |||
Liability balance as of beginning | $ 1,192 | $ 3,168 | |
Expenses | $ 611 | 1,878 | 1,518 |
Payments | (3,056) | (3,576) | |
Liability balance as of ending | 1,110 | 14 | 1,110 |
Employee | |||
Restructuring Cost and Reserve [Line Items] | |||
Liability balance as of beginning | 1,010 | 2,517 | |
Expenses | 1,609 | 1,124 | |
Payments | (2,605) | (2,535) | |
Liability balance as of ending | 1,106 | 14 | 1,106 |
Other | |||
Restructuring Cost and Reserve [Line Items] | |||
Liability balance as of beginning | 182 | 651 | |
Expenses | 269 | 394 | |
Payments | $ (451) | (1,041) | |
Liability balance as of ending | $ 4 | $ 4 |
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- 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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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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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