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v3.23.3

Supplemental Financial Information (Additional Information) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | 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, consideration phase two | 800 |  | 800 |  |
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 | 730 | $ 1,604 | 7,424 | $ 6,646 |
Professional services | 77 | 369 | 596 | 1,295 |
Compensation & benefits | 0 | $ 562 | 0 | $ 1,931 |
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 |  |
Minimum |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring expenses expected to incur | 7,700 |  | 7,700 |  | $ 8,700
Maximum |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring expenses expected to incur | $ 8,300 |  | $ 8,300 |  | $ 8,900

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