Accrued Expenses and Other Liabilities - Schedule of Company's Restructuring Plan Liabilities (Details) $ in Thousands |
9 Months Ended |
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Sep. 30, 2024
USD ($)
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Restructuring Reserve [Abstract] | |
Beginning Balance | $ 122 |
Charges incurred | 8,009 |
Cash payments made | (7,677) |
Ending Balance | $ 454 |
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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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X | ||||||||||
- 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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X | ||||||||||
- 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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- References No definition available.
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