Discontinued Operations - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
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Sep. 30, 2023 |
Jun. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||||
Increased reserves on accounts receivable | $ 343 | $ 608 | |||
Discontinued Operations, Held-for-sale | |||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||||
Asset impairments | $ 2,416 | $ 0 | $ 8,720 | $ 0 | |
Discontinued Operations, Held-for-sale | Munhall Facility | |||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||||
Period of disposal of assets | 1 year | ||||
Asset impairments | $ 2,400 | $ 6,400 | |||
Increased reserves on accounts receivable | $ 1,400 |
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- Definition Discontinued Operation, Period of Disposal of Assets No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Asset Impairment Charges No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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