XML 173 R46.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Restructuring - Narrative (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
USD ($)
unit
Jun. 30, 2023
USD ($)
Jun. 30, 2024
USD ($)
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Expected Number of Positions Eliminated | unit 300    
Restructuring Charges $ 28,082 $ 19  
Fiscal 2024/2025 Restructuring Plan      
Restructuring Cost and Reserve [Line Items]      
Restructuring Charges 28,082   $ 72,472
Restructuring and Related Cost, Expected Cost Remaining $ 28,000   28,000
Fiscal 2024/2025 Restructuring Plan | Cost of Sales      
Restructuring Cost and Reserve [Line Items]      
Restructuring Charges     $ 20,702