v3.24.0.1
Discontinued Operations - Statements of Operations (Details) - USD ($)
$ in Thousands
1 Months Ended 11 Months Ended 12 Months Ended
Jan. 26, 2022
Dec. 31, 2022
Dec. 31, 2023
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Total operating expenses   $ 221,775 $ 360,138
Loss from discontinued operations before income taxes   (60,505) (174,843)
Net loss from discontinued operations $ 0 (45,870) (141,494)
JDIL | Discontinued Operations, Held-for-sale      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Revenue   161,711 190,090
Cost of revenue (excluding depreciation and amortization)   99,940 161,134
Salaries and benefits   60,005 41,972
Selling, general, and administrative   12,647 11,546
Depreciation and amortization   49,183 26,727
Impairment of assets held for sale   0 3,276
Impairment of goodwill   0 115,483
Operating loss   (60,064) (170,048)
Other expense, net   441 548
Loss on sale of business   0 4,247
Income tax benefit   (3,546) (516)
Net loss from discontinued operations   $ (56,959) $ (174,327)