Impairment Expense - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
Dec. 31, 2022 |
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| Acquired Finite-Lived Intangible Assets [Line Items] | |||||
| Impairment expense, property and equipment | $ 0 | $ 12,941 | $ 0 | $ 12,941 | |
| Impairment expense, intangible assets | 0 | 28,213 | 0 | 28,213 | |
| Impairment expense | 0 | 39,308 | 0 | 39,308 | |
| Goodwill | $ 64,994 | $ 64,994 | $ 64,618 | ||
| Mission Solutions | |||||
| Acquired Finite-Lived Intangible Assets [Line Items] | |||||
| Goodwill | $ 10,700 | $ 10,700 | |||
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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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- 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/2003/role/exampleRef
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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 The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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