Merger, Acquisition, and Restructuring Costs - Merger and Restructuring Cost Activity (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2024 |
Mar. 31, 2023 |
|
| Restructuring Cost and Reserve [Line Items] | ||
| Loss contracts (facilities related) | $ 2,190 | |
| Impairment of property and equipment, net | 506 | |
| Non-cash stock-based compensation (double-trigger acceleration and severance) | 143 | |
| Total merger, acquisition, and restructuring costs | $ 0 | 7,465 |
| Personnel related (severance and one-time termination benefit costs) | ||
| Restructuring Cost and Reserve [Line Items] | ||
| Restructuring charges | 3,218 | |
| Exit costs | ||
| Restructuring Cost and Reserve [Line Items] | ||
| Restructuring charges | $ 1,408 | |
| X | ||||||||||
- Definition Restructuring Charges and Business Combination, Acquisition Related Costs No definition available.
|
| X | ||||||||||
- Definition Restructuring Charges, Merger And Acquisition Assumed Loss Contracts No definition available.
|
| X | ||||||||||
- Definition Restructuring Impairment Costs No definition available.
|
| X | ||||||||||
- Definition Restructuring Reserve And Merger Related Costs, Settled without Cash No definition available.
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|