XML 77 R66.htm IDEA: XBRL DOCUMENT v3.24.3
Restructuring and Related Activities (Details)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Jun. 30, 2023
Sep. 30, 2024
USD ($)
Sep. 30, 2023
USD ($)
Sep. 30, 2024
USD ($)
Sep. 30, 2023
USD ($)
Restructuring costs and reserves          
Restructuring and other charges (recoveries)   $ 0 $ (100) $ 0 $ 9,394
2023 Plan          
Restructuring costs and reserves          
Restructuring, number of positions eliminated 42        
2023 Plan          
Restructuring costs and reserves          
Restructuring and other charges (recoveries)       $ 9,400