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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
Sep. 30, 2023
Dec. 31, 2022
Sep. 30, 2022
Dec. 31, 2021
Assets        
Receivables, net of allowance for credit losses $ 183 $ 4,206 $ 500 $ 800
Inventories, net 4,684 12,477    
Prepaid expenses and other current assets 306 539    
Property and equipment, net 1,531 3,571    
Operating right-of-use assets 12,131 13,183    
Other intangible assets, net 433 471    
Other noncurrent assets 265 463    
Total assets held for sale 19,533 34,910    
Liabilities        
Accounts payable 1,760 6,541    
Deferred revenues 0 282 $ 800 $ 1,100
Operating lease liabilities 11,494 13,682    
Other current liabilities and accrued expenses 2,237 6,621    
Total liabilities held for sale $ 15,491 $ 27,126