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v3.23.3

Restructuring and Other Impairment Activities - Narrative (Details) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and other impairment expense | $ 16,300,000 | $ 1,800,000 | $ 17,600,000 | $ 17,300,000
Proceeds from sale of assets |  |  | 0 | 7,400,000
Other restructuring costs | 2,800,000 | 0 | 3,100,000 | 0
ATM |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and other impairment expense | 6,800,000 | 900,000 | 8,000,000 | 14,900,000
Impairment of long-lived asset | 5,500,000 |  |  |
Restructuring charges | 5,500,000 |  | 5,500,000 |
Proceeds from sale of assets |  | 4,600,000 |  |
Loss from sale of assets |  | 400,000 |  |
ATM | Closed Facility |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and other impairment expense |  | 700,000 | 1,500,000 |
Restructuring charges | 500,000 | 2,700,000 | 500,000 | 2,700,000
Restructuring expected cost | 3,100,000 |  | 3,100,000 |
FBS |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and other impairment expense |  |  | 9,600,000 | 1,600,000
FBS | Closed Facility |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and other impairment expense |  |  |  | 1,600,000
FBS | Equipment |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and other impairment expense | 9,500,000 |  |  |
Corporate |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring and other impairment expense | $ 0 | $ 800,000 | $ 1,100,000 | $ 800,000

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