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Background and Basis of Presentation (Tables) | 6 Months Ended
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Jun. 30, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Intangible Assets and Goodwill | The following table presents our impairment expense (in thousands):
| Impairment expense |  |
Goodwill | $ | 439,683 |  |  |  |  |  |  |
Intangible assets | 31,862 |  |  |  |  |  |  |
Property and equipment, net | 9,986 |  |  |  |  |  |  |
Total impairment expense | $ | 481,531 |  |  |  |  |  |  |

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- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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