Summary of Significant Accounting Policies - Carrying Value of Goodwill (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|---|
Jul. 09, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Jul. 09, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Dec. 31, 2021 |
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| Accounting Policies [Abstract] | |||||||
| Goodwill | $ 670,457 | $ 670,457 | $ 670,457 | ||||
| Accumulated impairment losses | (609,080) | (609,080) | (224,701) | ||||
| Goodwill | 61,377 | 61,377 | $ 445,756 | ||||
| Goodwill impairment | $ 0 | $ (384,379) | $ 0 | $ 0 | $ (384,379) | $ 0 | |
| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount after accumulated impairment loss of an asset representing 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/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount before accumulated impairment loss of an asset representing 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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| X | ||||||||||
- Definition Amount of accumulated impairment loss for an asset representing 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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| X | ||||||||||
- 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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