XML 33 R21.htm IDEA: XBRL DOCUMENT
v3.24.3

Transaction and Other Costs | 9 Months Ended
--- | ---
Sep. 30, 2024
Transaction and Other Costs. |
Transaction and Other Costs | 12.Transaction and Other Costs The following is a summary of transaction and other costs: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended September 30, | ​ | Nine Months Ended September 30,
​ |  | 2024 |  | 2023 | X | 2024 |  | 2023
​ |  | (In thousands)
Completed, potential and pursued transaction expenses (1) | ​ | $ | 104 | ​ | $ | 622 | ​ | $ | 1,645 | ​ | $ | 896
Severance and other costs | ​ |  | 563 | ​ |  | 1,033 | ​ |  | 1,075 | ​ |  | 4,280
Demolition costs | ​ | ​ | — | ​ | ​ | 175 | ​ | ​ | 285 | ​ | ​ | 2,618
Transaction and other costs | ​ | $ | 667 | ​ | $ | 1,830 | ​ | $ | 3,005 | ​ | $ | 7,794
(1) | Primarily consists of dead deal costs and legal costs related to pursued transactions.

X
- References No definition available. + Details
Name: | us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other operating income and other operating expense items. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07(2)(d)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479134/946-220-S99-1 + Details
Name: | us-gaap_OtherOperatingIncomeAndExpenseTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration