Goodwill, Long Lived Asset Impairments and Loss on Disposal of Businesses (Additional Information) (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Goodwill [Line Items] | ||||
| Fixed asset impairments | $ 20,100 | |||
| Impairment, Long-Lived Asset, Held-for-Use | $ 0 | 27,791 | $ 0 | $ 27,791 |
| Intangible asset impairments | 7,700 | |||
| Loss on disposal of businesses | $ 0 | (10,873) | $ 0 | $ (10,873) |
| Non-cash impairment charge | $ 154,200 | |||
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- Definition Good will Impairment Loss excluding Deferred Tax Assets Charge No definition available.
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- Definition Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). 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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