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v3.23.3

Restructuring, Impairment and Costs of Terminated Program, and Impairment of Goodwill - Sublease Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Sep. 30, 2023 | Mar. 31, 2023 | Sep. 30, 2023 | Sep. 30, 2022 | Jun. 30, 2023 | Dec. 31, 2022
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Impairment expense for facilities | $ (10,567) |  | $ (35,329) | $ (53,401) |  |
(Gain) on sale or disposal of property, plant and equipment, net | (394) |  |  |  |  |
Impairment of other property, plant and equipment |  | $ 1,700 | 1,299 | 5,120 |  |
Impairment of other property, plant and equipment | 10,173 |  | 36,628 | 58,521 |  |
Reported Value Measurement |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Property, plant and equipment and operating lease right-of-use assets |  |  |  | 90,539 | $ 21,880 | $ 73,913
Property, Plant and Equipment |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Impairment expense for facilities | 1,400 |  | 4,771 | 9,372 |  |
(Gain) on sale or disposal of property, plant and equipment, net | (394) |  |  |  |  |
Impairment of other property, plant and equipment |  |  | 1,299 | 5,120 |  |
Impairment of other property, plant and equipment | 1,006 |  | 6,070 | 14,492 |  |
Property, Plant and Equipment | Reported Value Measurement |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Property, plant and equipment and operating lease right-of-use assets |  |  |  | 16,348 | 3,050 | 10,257
Operating Lease Right-of-Use Assets |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Impairment expense for facilities | 9,167 |  | 30,558 | 44,029 |  |
(Gain) on sale or disposal of property, plant and equipment, net | 0 |  |  |  |  |
Impairment of other property, plant and equipment |  |  | 0 | 0 |  |
Impairment of other property, plant and equipment | $ 9,167 |  | $ 30,558 | 44,029 |  |
Operating Lease Right-of-Use Assets | Reported Value Measurement |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Property, plant and equipment and operating lease right-of-use assets |  |  |  | 74,191 | 18,830 | 63,656
Fair Value, Level 3 | Estimate of Fair Value Measurement |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Property, plant and equipment and operating lease right-of-use assets |  |  |  | 37,138 | 11,313 | 38,584
Fair Value, Level 3 | Property, Plant and Equipment | Estimate of Fair Value Measurement |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Property, plant and equipment and operating lease right-of-use assets |  |  |  | 6,976 | 1,650 | 5,486
Fair Value, Level 3 | Operating Lease Right-of-Use Assets | Estimate of Fair Value Measurement |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Property, plant and equipment and operating lease right-of-use assets |  |  |  | $ 30,162 | $ 9,663 | $ 33,098

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