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v3.23.2

Supplemental Financial Information (Additional Information) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Sep. 30, 2023 | Jul. 14, 2023 | Feb. 16, 2023
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |
Operating segment for a purchase price | $ 1,800 |  | $ 1,800 |  |  |  |
Disposal group, including discontinued operation, consideration phase one | 1,000 |  | 1,000 |  |  |  |
Disposal group, including discontinued operation, assets | 3,700 |  | 3,700 |  |  |  |
Disposal group, including discontinued operation, liabilities | 3,100 |  | 3,100 |  |  |  |
Disposal group, including discontinued operation, selling costs | 1,200 |  | 1,200 |  |  |  |
Net book value of assets held-and-used | 16,100 |  | 16,100 |  |  |  |
Insurance recoveries | 6,194 | $ 2,852 | 6,694 | $ 5,042 |  |  |
Professional services | 256 | 492 | 519 | 926 |  |  |
Compensation & benefits | 0 | $ 573 | 0 | $ 1,369 |  |  |
Price Road Facility in Chandler, Arizona |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |
Net book value of assets held-and-used | 13,100 |  | 13,100 |  |  |  |
Suzhou, China Facilities |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |
Net book value of assets held-and-used | 3,000 |  | 3,000 |  |  |  |
Asset Purchase Agreement | Subsequent Event |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |
Net book value of assets held-and-used |  |  |  |  |  | $ 18,800 |
Forecast |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |
Disposal group, including discontinued operation, consideration phase two |  |  |  |  | $ 800 |  |
Minimum |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |
Restructuring expenses expected to incur | 7,500 |  | 7,500 |  |  |  | $ 8,100
Maximum |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |
Restructuring expenses expected to incur | $ 8,500 |  | $ 8,500 |  |  |  | $ 8,500

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