Restructuring - Schedule of Components of Restructuring Charges (Parenthetical) (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended |
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Jun. 30, 2024 |
Jun. 30, 2024 |
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Restructuring Cost and Reserve [Line Items] | ||
Restructuring charges | $ 2,310 | $ 9,244 |
Gains on lease terminations | 421 | 4,057 |
Cost of Product Revenues | ||
Restructuring Cost and Reserve [Line Items] | ||
Restructuring charges | 17 | 113 |
Selling General and Administrative Expenses | ||
Restructuring Cost and Reserve [Line Items] | ||
Restructuring charges | $ 404 | $ 4,504 |
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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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