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Segment Information - Summarized Financial Information by Reportable Segments (Footnote) (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
Segment Reporting Information [Line Items] |  |
Restructuring and other charges | $ 36,285 | $ 0
(Loss) gain in fair value of public equity securities | (43,159) | 45,826
Mark-to-market (loss) gain on public equity securities | (9,400) | 45,800
Liability releases | (1,924) |
Cost of goods sold |  |
Segment Reporting Information [Line Items] |  |
Non-routine labor costs | 1,400 |
Selling, general and administrative expenses |  |
Segment Reporting Information [Line Items] |  |
Restructuring and other charges | 33,500 |
Legal costs | 100 |
Liability releases |  | 1,900
Other restructuring costs |  | 700
Other income, net |  |
Segment Reporting Information [Line Items] |  |
Restructuring and other charges | 2,800 |
(Loss) gain in fair value of public equity securities | (33,700) |
Mark-to-market (loss) gain on public equity securities | (9,400) | 45,800
Gain (loss) on sale of assets | 17,300 |
Preferred equity gain | 8,700 |
Revision of tax indemnification expense (gain) loss | 2,400 |
Charges for asset retirement obligations | $ 2,900 | $ 3,600
Windfield Holdings |  |
Segment Reporting Information [Line Items] |  |
Equity method investment, ownership percentage | 49.00% |

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