Quarterly report pursuant to Section 13 or 15(d)

Reorganization and Related Exit Costs - Schedule of Cost Recognized and Remaining Liability (Details)

v3.24.3
Reorganization and Related Exit Costs - Schedule of Cost Recognized and Remaining Liability (Details)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2024
USD ($)
Sep. 30, 2024
USD ($)
Restructuring Cost and Reserve [Line Items]    
Costs Recognized $ 16,055 $ 16,055
Remaining Liability as of September 30, 2024 3,293 3,293
Employee related relocation costs    
Restructuring Cost and Reserve [Line Items]    
Costs Recognized 2,710 2,710
Remaining Liability as of September 30, 2024 2,591 2,591
Other exit costs    
Restructuring Cost and Reserve [Line Items]    
Costs Recognized 702 702
Remaining Liability as of September 30, 2024 702 702
Impairment loss - leasehold improvements    
Restructuring Cost and Reserve [Line Items]    
Costs Recognized 9,243 9,243
Remaining Liability as of September 30, 2024 0 0
Impairment of right-of-use asset - operating lease    
Restructuring Cost and Reserve [Line Items]    
Costs Recognized 3,400 3,400
Remaining Liability as of September 30, 2024 $ 0 $ 0