Quarterly Results of Operations (Unaudited) - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2024 |
Sep. 30, 2024 |
Jun. 30, 2024 |
Mar. 31, 2024 |
Dec. 31, 2023 |
Sep. 30, 2023 |
Jun. 30, 2023 |
Mar. 31, 2023 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||||
| Net income (loss) from continuing operations | $ (35,378) | $ (34,198) | $ (966,471) | $ (88,794) | $ (14,721) | $ 6,493 | $ 17,127 | $ 33,904 | $ (1,124,841) | $ 42,803 | $ 179,414 |
| Decrease to recorded goodwill impairment | $ (14,751) | (1,028,397) | 0 | 0 | |||||||
| Decrease in recorded tax benefit | (124,991) | $ 13,836 | $ 63,039 | ||||||||
| Revision of Prior Period, Error Correction, Adjustment | |||||||||||
| Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||||
| Net income (loss) from continuing operations | 30,300 | ||||||||||
| Decrease to recorded goodwill impairment | 44,900 | ||||||||||
| Decrease in recorded tax benefit | $ 65,500 | ||||||||||
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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/disclosureRef
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- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from continuing operations attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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