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Acquisitions and Divestitures - Deconsolidated Assets and Liabilities (Zymergen) (Details) - Disposal Group, Disposed of by Means Other than Sale, Not Discontinued Operations
$ in Thousands
Oct. 02, 2023
USD ($)
Business Acquisition [Line Items]  
Total current assets $ 56,558
Total assets 248,121
Total current liabilities 21,156
Zymergen  
Business Acquisition [Line Items]  
Cash and cash equivalents 34,321
Accounts receivable, net 11,047
Prepaid expenses and other current assets 11,190
Property, plant and equipment, net 8,938
Operating lease right-of-use assets 135,800
Intangible assets, net 16,679
Goodwill 10,660
Other non-current assets 19,486
Deferred revenue 730
Accrued expenses and other current liabilities 20,426
Operating lease liabilities, non-current 184,301
Other non-current liabilities 172
Total liabilities 205,629
Net assets deconsolidated $ 42,492