Accounts Payable, Accrued Expenses and Other Current Liabilities - Restructuring and Related Costs (Details) $ in Thousands |
9 Months Ended |
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Sep. 30, 2024
USD ($)
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Restructuring Reserve [Roll Forward] | |
Beginning balance | $ 10,279 |
Severance expense | 7,602 |
Cash payments | (13,047) |
Ending balance | 4,834 |
Operating Segments | Envestnet Wealth Solutions | |
Restructuring Reserve [Roll Forward] | |
Beginning balance | 9,793 |
Severance expense | 3,161 |
Cash payments | (8,120) |
Ending balance | 4,834 |
Operating Segments | Envestnet Data & Analytics | |
Restructuring Reserve [Roll Forward] | |
Beginning balance | 486 |
Severance expense | 13 |
Cash payments | (499) |
Ending balance | 0 |
Nonsegment | |
Restructuring Reserve [Roll Forward] | |
Beginning balance | 0 |
Severance expense | 4,428 |
Cash payments | (4,428) |
Ending balance | $ 0 |
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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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- 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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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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