Effective Income Tax Rate Reconciliation, Reduction In Deferred Tax Liabilities, Amount

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- Definition

Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value.

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The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale).

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Amount of loss from impairment of right-of-use asset from operating lease.

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IMPAIRMENT OF GOODWILL, INDEFINITE-LIVED INTANGIBLE ASSETS AND OTHER LONG-LIVED ASSETS (Details) - USD ($)	3 Months Ended				9 Months Ended
	Sep. 30, 2023	Jun. 30, 2023	Mar. 31, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Impaired Long-Lived Assets Held and Used [Line Items]
Goodwill impairment			$ 38,100,000
Impairment on right-of-use assets	$ 17,600,000		11,200,000
Impairment of long-lived assets	44,799,000	$ 0		$ 0	$ 65,232,000	$ 0
Impairment of intangible assets, indefinite-lived		51,300,000
Reduction in deferred tax liabilities		$ 6,300,000
Leasehold Improvements
Impaired Long-Lived Assets Held and Used [Line Items]
Impairment of long-lived assets			5,000,000
Construction in Progress
Impaired Long-Lived Assets Held and Used [Line Items]
Impairment of long-lived assets			$ 4,200,000
Leasehold Improvements and Construction-in-Progress
Impaired Long-Lived Assets Held and Used [Line Items]
Impairment of long-lived assets	13,700,000
Furniture, Fixtures and Laboratory and Manufacturing Equipment
Impaired Long-Lived Assets Held and Used [Line Items]
Impairment of long-lived assets	$ 13,500,000