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Restructuring and Reorganization Charges - Schedule of Activity in Business Restructuring and Reorganization Reserves (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Restructuring Cost and Reserve [Line Items] |  |  |  |
Beginning Balance |  |  | $ 2,491 |
Charged to expense during period | $ 2,075 | $ 19,005 | 7,269 | $ 32,111
Cash payments |  |  | (8,183) |
Adjustment for asset impairment |  |  | (1,675) |
Adjustment for gain on lease modifications |  |  | 3,812 | $ 0
Adjustment for accelerated depreciation |  |  | (213) |
Other |  |  | 400 |
Ending Balance | 3,901 |  | 3,901 |
Termination Benefits |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Beginning Balance |  |  | 2,491 |
Charged to expense during period |  |  | 3,410 |
Cash payments |  |  | (4,943) |
Other |  |  | 400 |
Ending Balance | 1,358 |  | 1,358 |
Other |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Charged to expense during period |  |  | 3,859 |
Cash payments |  |  | (3,240) |
Adjustment for asset impairment |  |  | (1,675) |
Adjustment for gain on lease modifications |  |  | 3,812 |
Adjustment for accelerated depreciation |  |  | (213) |
Other |  |  | 0 |
Ending Balance | $ 2,543 |  | $ 2,543 |

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- Definition Amount associated with exit or disposal activities pursuant to an authorized plan. + References No definition available. + Details
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- Definition Restructuring asset impairment charges. + References No definition available. + Details
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- Definition Restructuring reserve, other adjustment. + References No definition available. + Details
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 17 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3367-108585 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)(2)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition Amount of accelerated depreciation charged against earnings associated with exit from or disposal of business activities or restructuring plan. + References No definition available. + Details
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