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Divestiture (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Divestiture |  |  |  |
Divestiture, proceeds, net |  |  | $ 0 | $ 106,347
Divestiture, gain (loss), net | $ 0 | $ 90,843 | 0 | 90,843
Other asset impairment charges | $ 0 | 10,045 | $ 1,071 | 10,045
Divestiture, not discontinued operations | PHY IP group |  |  |  |
Divestiture |  |  |  |
Divestiture, consideration, initial selling price |  | 110,000 |  | 110,000
Divestiture, proceeds, net |  | 106,300 |  |
Divestiture, purchase price adjustments |  | 3,700 |  | 3,700
Divestiture, gain (loss), net |  | 90,800 |  | 90,800
Divestiture, transaction costs |  | $ 1,400 |  | $ 1,400

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- Definition Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-3 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482130/360-10-45-5 + Details
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