Restructuring - Summary of liability related to the restructuring activities (Detail) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2024 |
Mar. 31, 2023 |
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Restructuring Cost and Reserve [Line Items] | ||
Liability balance as of beginning | $ 904 | $ 1,192 |
Expenses | 1,908 | |
Cash disbursements and other adjustments | (624) | (2,013) |
Liability balance as of ending | $ 280 | 1,087 |
Employee | ||
Restructuring Cost and Reserve [Line Items] | ||
Liability balance as of beginning | 1,010 | |
Expenses | 1,817 | |
Cash disbursements and other adjustments | (1,740) | |
Liability balance as of ending | 1,087 | |
Other | ||
Restructuring Cost and Reserve [Line Items] | ||
Liability balance as of beginning | 182 | |
Expenses | 91 | |
Cash disbursements and other adjustments | (273) | |
Liability balance as of ending | $ 0 |
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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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