XML 61 R47.htm IDEA: XBRL DOCUMENT v3.22.4
Discontinued Operations - Summary of Major Line Items Included in Results of Operations of Discontinued Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Disposal Group, Including Discontinued Operations, Goodwill, Impairment Loss $ 0 $ 0 $ 146,757
Income (loss) from discontinued operations, net of tax $ 0 1,200 38,898
Discontinued Operations, Disposed of by Sale | Life Sciences      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Disposal Group, Including Discontinued Operation, Revenue   0 225,255
Disposal Group, Including Discontinued Operation, Costs of Goods Sold   0 160,464
Disposal Group, Including Discontinued Operation, General and Administrative Expense   0 20,779
Disposal Group, Including Discontinued Operation, Depreciation and Amortization   0 35,731
Disposal Group, Including Discontinued Operations, Goodwill, Impairment Loss   0 146,757
Other operating expense, net   0 41
Disposal Group, Including Discontinued Operation, Operating Income (Loss)   0 (138,517)
Disposal Group, Including Discontinued Operation, Interest Expense   0 48,893
Disposal Group, Including Discontinued Operations, Gain (Loss) On Extinguishment Of Debt   0 1,388
Disposal Group, Including Discontinued Operations, Other Nonoperating Income (Expense), Net   0 (322)
Loss from discontinued operations before costs of disposal and benefit for income taxes   0 (188,476)
Benefit for income taxes   0 12,468
Loss from discontinued operations before costs of disposal   0 (176,008)
Gain on disposal of discontinued operations   1,200 212,319
Benefit for income taxes on costs of disposal   0 2,587
Income (loss) from discontinued operations, net of tax   $ 1,200 $ 38,898