XML 28 R17.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Assets Held for Sale
6 Months Ended
Jun. 30, 2024
Property, Plant and Equipment Assets Held-for-Sale Disclosure [Abstract]  
Assets Held for Sale Assets Held for Sale During the six months ended June 30, 2023, we completed the sale of our properties in Montreal, Canada and Sheffield, United Kingdom for total net proceeds of approximately $15,476,000. We recognized a net gain on sale of approximately $7,623,000, reported in severance and restructuring expenses, net. During the six months ended June 30, 2024, we did not sell any assets held for sale.