Restructuring - Schedule of Components of Restructuring Charges (Parenthetical) (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |
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Sep. 30, 2022 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Restructuring Cost and Reserve [Line Items] | |||
Impairment of goodwill | $ 3,376 | $ 10,113 | $ 3,376 |
Restructuring charges | 13,787 | ||
Gains on lease terminations | 1,647 | ||
Cost of Product Revenues | |||
Restructuring Cost and Reserve [Line Items] | |||
Restructuring charges | 384 | ||
Selling General and Administrative Expenses | |||
Restructuring Cost and Reserve [Line Items] | |||
Impairment of goodwill | 92 | ||
Other asset impairment charges | 6,021 | ||
Restructuring charges | $ 1,140 |
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- Definition Gain (loss) related to the termination of a contract between the parties. The termination may be due to many causes including early termination of a lease by a lessee, a breach of contract by one party, or a failure to perform. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The charge against earnings resulting from the write down of long lived assets other than goodwill due to the difference between the carrying value and lower fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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