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Assets and Liabilities Held for Sale and Discontinued Operations - Assets and Liabilities Classified as Held for Sale (Details) - Disposal Group, Held-for-sale, Not Discontinued Operations - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Assets    
Receivables, net of allowance for credit losses $ 12 $ 4,206
Inventories, net 4,842 12,477
Prepaid expenses and other current assets 341 539
Property and equipment, net 1,502 3,571
Operating right of use assets 11,906 13,183
Other intangible assets, net 433 471
Other noncurrent assets 275 463
Total assets held for sale 19,311 34,910
Liabilities    
Accounts payable 1,100 6,541
Deferred revenues 0 282
Operating lease liabilities 12,411 13,682
Other current liabilities and accrued expenses 2,306 6,621
Total liabilities held for sale $ 15,817 $ 27,126