Fair Value of Financial Instruments - Narrative (Details) - Discontinued Operations, Held-for-sale - USD ($) $ in Thousands |
3 Months Ended | |||
|---|---|---|---|---|
Mar. 31, 2024 |
Sep. 30, 2023 |
Jun. 30, 2023 |
Mar. 31, 2023 |
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||
| Asset impairments | $ 1,115 | $ 0 | ||
| Munhall Facility | ||||
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||
| Inventories | $ 4,000 | $ 16,000 | ||
| Certain long-lived assets, including intangible assets | 2,600 | |||
| Impairment of long-lived assets | 2,400 | 6,400 | ||
| Asset impairments | $ 1,100 | $ 2,400 | $ 6,400 | |
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- Definition Disposal Group, Including Discontinued Operation, Asset Impairment Charges No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Certain Long Lived Assets No definition available.
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- Definition Amount classified as inventory attributable to disposal group, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Details
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- Details
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