Discontinued Operations (Narrative) (Details) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Nov. 03, 2022
USD ($)
position
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Dec. 31, 2022
USD ($)
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Dec. 31, 2022
USD ($)
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Dec. 31, 2021
USD ($)
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Discontinued Operations and Disposal Groups [Abstract] | ||||
Percentage of workforce reduction | 60.00% | |||
Number of positions reduced | position | 69 | |||
Expected employee reduction charges | $ 1,900 | $ 33,600 | ||
Accrued expenses | $ 800 | 800 | ||
Impairment of fixed assets | 17,649 | $ 0 | ||
Inventory impairments | 833 | 4,933 | ||
Personnel costs including severance | $ 5,800 | $ 5,800 |
X | ||||||||||
- Definition The amount inventory written down in a discontinued operation. No definition available.
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X | ||||||||||
- Definition The amount of personnel cost including severance incurred in a discontinuing operation. No definition available.
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X | ||||||||||
- Definition Expected amount of expenses to be incurred due to employee reductions. No definition available.
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Amount classified as accrued liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition The expected number of positions to be eliminated as a result of restructuring activities. No definition available.
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X | ||||||||||
- Definition The number of positions eliminated during the period as a percentage of total positions eliminated during the period in connection with the restructuring plan(s). No definition available.
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X | ||||||||||
- 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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