Sale and Leaseback Transaction, Number of Facilities

No definition available.

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Balance Type:	na
Period Type:	duration

- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

+ References

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- Definition

Amount of depreciation and amortization expense attributable to disposal group, including, but not limited to, discontinued operation.

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Balance Type:	debit
Period Type:	duration

- Definition

Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of.

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Balance Type:	debit
Period Type:	instant

- 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.

+ References

No definition available.

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Period Type:	duration

- Definition

Amount of gain (loss) on sale and leaseback transaction from transfer of asset accounted for as sale.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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Namespace Prefix:
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Balance Type:
Period Type:

Property, Plant and Equipment Additional Information (Details) $ in Thousands	3 Months Ended
	Mar. 31, 2023 USD ($)	Sep. 30, 2022 facility	Jun. 30, 2022 USD ($)	Mar. 31, 2022 USD ($)
Property, Plant and Equipment [Line Items]
Impairment charges	$ 0			$ 455
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment	29,590			29,590
Disposal Group, Including Discontinued Operation, Depreciation and Amortization	11,625			$ 11,625
Gain on sale of fixed assets, net	0		$ 33,391
Sale and Leaseback Transaction, Number of Facilities \| facility		1
European Facilities
Property, Plant and Equipment [Line Items]
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment	16,890
Disposal Group, Including Discontinued Operation, Depreciation and Amortization	$ 4,013