XML 52 R41.htm IDEA: XBRL DOCUMENT v3.24.3
Restructuring and Related Charges - Additional information (Detail) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Jul. 10, 2024
Mar. 31, 2024
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Restructuring Cost and Reserve [Line Items]            
Asset-related     $ 11,100   $ 12,500  
Gain on lease termination     2,096 $ 0 2,096 $ 0
Gain on deconsolidation of subsidiary     2,559 0 2,559 0
Rochester, New York Facility            
Restructuring Cost and Reserve [Line Items]            
Sales price of facility   $ 3,100        
Restructuring Plan, 2023            
Restructuring Cost and Reserve [Line Items]            
Asset-related     0 4,602 1,272 4,602
Employee-related     1,604 283 $ 3,427 283
Europe | The 2023 Restructuring Program            
Restructuring Cost and Reserve [Line Items]            
Asset-related       4,600    
Impairment loss of right-of-use asset       2,800    
Gain on lease termination     $ 2,100      
Europe | The 2023 Restructuring Program | Property, Plant and Equipment            
Restructuring Cost and Reserve [Line Items]            
Asset-related       $ 1,800   $ 1,800
Australia | The 2023 Restructuring Program            
Restructuring Cost and Reserve [Line Items]            
Gain on deconsolidation of subsidiary $ 2,600