XML 51 R40.htm IDEA: XBRL DOCUMENT v3.23.2
Restructuring Costs and Other Charges and Credits - Changes in Restructuring Reserve (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Restructuring Reserve [Roll Forward]        
Net accruals $ 7,992 $ 0 $ 24,503 $ 0
TrueReal Restructuring        
Restructuring Reserve [Roll Forward]        
Liability, beginning of period     0  
Net accruals     24,503  
Payments     (3,466)  
Non-cash     (15,146)  
Liability, end of period 5,891   5,891  
Severance And Employee Benefits | TrueReal Restructuring        
Restructuring Reserve [Roll Forward]        
Liability, beginning of period     0  
Net accruals     7,797  
Payments     (1,166)  
Non-cash     (740)  
Liability, end of period 5,891   5,891  
Other Restructuring | TrueReal Restructuring        
Restructuring Reserve [Roll Forward]        
Liability, beginning of period     0  
Net accruals     16,706  
Payments     (2,300)  
Non-cash     (14,406)  
Liability, end of period $ 0   $ 0