Restructuring Activities (Additional Information) (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
Dec. 31, 2022 |
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| Restructuring Cost and Reserve [Line Items] | |||||
| Restructuring Costs | $ 37,196,000 | $ 0 | $ 39,779,000 | $ 0 | |
| Employees Retention Bonus Payable | 4,000,000 | ||||
| Employees Retention Bonus Accrued | 900,000 | 1,200,000 | |||
| Assets held for sale | 2,700,000 | 2,700,000 | |||
| Assets held for sale | $ 1,628,000 | 1,628,000 | $ 0 | ||
| Restructuring and impairment charges | 1,100,000 | ||||
| Restructuring Plan | |||||
| Restructuring Cost and Reserve [Line Items] | |||||
| Restructuring Costs | $ 3,300,000 | ||||
| Restructuring Plan eliminated | 71.20% | ||||
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- Definition Employees Retention Bonus Amount No definition available.
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- Definition Employees Retention Bonus Payable No definition available.
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- Definition Fair value portion of assets classified as held for sale. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of assets held-for-sale that are not part of a disposal group. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The number of positions eliminated during the period as a percentage of total positions eliminated during the period in connection with the restructuring plan(s). No definition available.
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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 Amount, after cash payment, 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 Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan and expenses resulting from the write-down of assets. Excludes expenses related to a business combination, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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