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Gain on Sale and Other Costs, Net - Summary of Changes in Nontrade Receivables (Details) - CHINA - Land and Building - USD ($) $ in Thousands | 9 Months Ended |
--- | --- | ---
Sep. 30, 2023 | Dec. 31, 2022 | Apr. 02, 2022
Restructuring Cost and Reserve [Line Items] |  |  |
Balance at Inception |  |  | $ 17,294
Present value discount |  |  | (1,212)
Receivable recorded, net |  |  | $ 16,082
Beginning balance | $ 15,181 |  |
Accretion of interest income | 411 | $ 422 |
Currency translation | (794) | (1,323) |
Ending balance | $ 14,798 | $ 15,181 |

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