Accrued Expenses and Other Liabilities - Narrative (Details) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended | |||
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Nov. 09, 2023 |
Mar. 31, 2024 |
Dec. 31, 2023 |
Sep. 30, 2023 |
Sep. 30, 2023 |
Dec. 31, 2024 |
Dec. 31, 2022 |
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Restructuring Cost and Reserve [Line Items] | |||||||
Severance costs | $ 11,500 | $ 25,904 | |||||
Accrued severance | $ 13,443 | 13,443 | $ 15,368 | ||||
Cash payments | $ 27,829 | ||||||
Forecast | |||||||
Restructuring Cost and Reserve [Line Items] | |||||||
Cash payments | $ 10,100 | $ 2,700 | |||||
Employee Severance | Forecast | |||||||
Restructuring Cost and Reserve [Line Items] | |||||||
Cash payments | $ 3,800 | $ 1,800 | |||||
Employee Severance | Subsequent Event | |||||||
Restructuring Cost and Reserve [Line Items] | |||||||
Restructuring charges | $ 5,600 |
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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 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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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. 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 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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