Restructuring - Schedule of Components of Restructuring Charges (Parenthetical) (Details) $ in Thousands |
3 Months Ended |
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Mar. 31, 2024
USD ($)
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| Restructuring Cost and Reserve [Line Items] | |
| Restructuring charges | $ 6,934 |
| Gains on lease terminations | 3,636 |
| Cost of Product Revenues | |
| Restructuring Cost and Reserve [Line Items] | |
| Restructuring charges | 96 |
| Selling General and Administrative Expenses | |
| Restructuring Cost and Reserve [Line Items] | |
| Restructuring charges | $ 4,100 |
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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 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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