Impairments (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | ||
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Mar. 31, 2020 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Property, Plant and Equipment [Line Items] | ||||
Impairment losses | $ 55,000 | $ 0 | $ 891 | $ 54,973 |
Impairment of other long-lived assets | $ 12,900 | 0 | 1,212 | $ 12,897 |
Trade names | ||||
Property, Plant and Equipment [Line Items] | ||||
Impairment of other long-lived assets | $ 500 | |||
Trade Names and Customer Relationships | ||||
Property, Plant and Equipment [Line Items] | ||||
Impairment of other long-lived assets | 700 | |||
Five Star and Higher Power | ||||
Property, Plant and Equipment [Line Items] | ||||
Impairment losses | 900 | |||
Higher Power | Trade names | ||||
Property, Plant and Equipment [Line Items] | ||||
Impairment of other long-lived assets | $ 1,200 |
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- Definition Impairment of Long-Lived Assets Held-for-use and Loss on Contract Termination No definition available.
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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://www.xbrl.org/2003/role/disclosureRef
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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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