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Capital Additional Paid-in Capital [Member] Entity Filer Category Entity Filer Category Proceeds from termination of derivative instrument, including accrued interest Proceeds From Termination Of Derivative Instrument, Including Accrued Interest Proceeds From Termination Of Derivative Instrument, Including Accrued Interest Name Trading Arrangement, Individual Name Cash and cash equivalents Cash and cash equivalents Cash and Cash Equivalent Defined benefit plans: Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent [Abstract] Company Selected Measure Amount Company Selected Measure Amount Loss on Blue Chip Swap Gain (Loss) On Blue Chip Swap, Pretax Gain (Loss) On Blue Chip Swap, Pretax Capitalized Contract Cost, Net [Roll Forward] Capitalized Contract Cost, Net [Roll Forward] Capitalized Contract Cost, Net [Roll Forward] Secured Overnight Financing Rate (SOFR) Secured Overnight Financing Rate (SOFR) [Member] Assets acquired under finance lease Right-of-Use Asset Obtained in Exchange for Finance Lease Liability Current assets Assets, Current [Abstract] Liabilities Derivative Liability Non-PEO NEO Non-PEO NEO [Member] Entity Address, Address Line One Entity Address, Address Line One Assets acquired under operating lease Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Income tax expense Income Tax Expense (Benefit) Foreign currency losses Gain (Loss), Foreign Currency Transaction, before Tax Total cost of revenue Cost of Product and Service Sold Award Timing Method Award Timing Method [Text Block] Decrease in cash, cash equivalents and restricted cash Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation Forgone Recovery, Explanation of Impracticability Forgone Recovery, Explanation of Impracticability [Text Block] Net proceeds from legal settlement Proceeds from Legal Settlements New Accounting Pronouncements Accounting Standards Update and Change in Accounting Principle [Text Block] Net income Net income Net income attributable to common stockholders Net Income (Loss) Attributable to Parent Long-term Debt, Type [Axis] Long-Term Debt, Type [Axis] Erroneous Compensation Analysis Erroneous Compensation Analysis [Text Block] Bridge Loan Bridge Loan [Member] Statement [Table] Statement [Table] Cross Currency Interest Rate Contract Two Replacement Cross Currency Interest Rate Contract Two [Member] Replacement Cross Currency Interest Rate Contract Two Restatement Determination Date: Restatement Determination Date [Axis] Term of contract Derivative, Contract Term Schedule of Estimated Revenue Expected to be Recognized in the Future Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table Text Block] Derivative Instruments and Hedging Activities Disclosures [Line Items] Derivative Instruments and Hedging Activities Disclosures [Line Items] Schedule of Assets and Liabilities Related to Contracts with Customers Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] Receivables Increase (Decrease) in Receivables Revenue Revenues [Abstract] Pension Benefits Adjustments, Footnote Pension Benefits Adjustments, Footnote [Text Block] Derivative Instruments and Hedging Activities Disclosure [Abstract] Derivative Instruments and Hedging Activities Disclosure [Abstract]