Summary of Significant Accounting Policies - Goodwill & Impairment Assessment (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Property, Plant and Equipment [Line Items] | ||
| Goodwill impairment | $ 38,481 | $ 0 |
| Loss on disposal of assets | 4,709 | $ 2,568 |
| Construction-in-progress | ||
| Property, Plant and Equipment [Line Items] | ||
| Loss on disposal of assets | $ 4,700 | |
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. 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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