XML 55 R43.htm IDEA: XBRL DOCUMENT v3.21.2
Discontinued Operations - Summary of Significant Noncash Items and Cash Paid for Capital Expenditures of Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Depreciation and amortization of discontinued operations   $ 0 $ 35,731
Goodwill impairment   0 146,757
Amortization of debt issuance costs and discount   $ 1,049 4,981
Discontinued Operations, Disposed of by Sale | Life Sciences      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Depreciation and amortization of discontinued operations     35,731
Goodwill impairment $ 0   146,757
Amortization of debt issuance costs and discount 1,215   3,692
Loss on extinguishment of debt and write-off of debt issuance costs $ 1,388   1,388
Acquisition of property, plant and equipment     7,626
Right-of-use assets obtained in exchange for new finance lease liabilities     695
Right-of-use assets obtained in exchange for new operating lease liabilities     $ 6,174