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Property and Equipment, Net - Depreciation Expense Table (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Depreciation Expense [Line Items] |  |  |  |
Depreciation expense |  |  | $ 29,830 | $ 25,340
Continuing Operations [Member] |  |  |  |
Depreciation Expense [Line Items] |  |  |  |
Depreciation expense | $ 9,290 | $ 8,190 | 29,830 | 25,340
Cost of Sales [Member] | Continuing Operations [Member] |  |  |  |
Depreciation Expense [Line Items] |  |  |  |
Depreciation expense | 9,080 | 7,980 | 29,150 | 24,550
Selling, General and Administrative Expenses [Member] | Continuing Operations [Member] |  |  |  |
Depreciation Expense [Line Items] |  |  |  |
Depreciation expense | $ 210 | $ 210 | $ 680 | $ 790

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- Definition Depreciation Expense [Line Items] + References No definition available. + Details
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
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