XML 66 R48.htm IDEA: XBRL DOCUMENT v3.24.0.1
Description of Business and Basis of Presentation - Additional Information (Details)
$ in Thousands
12 Months Ended
Feb. 13, 2024
Jan. 19, 2024
USD ($)
Employee
Apr. 26, 2023
USD ($)
Position
Jan. 18, 2023
Position
Dec. 31, 2023
USD ($)
Segment
Dec. 31, 2022
USD ($)
Description of Business and Basis of Presentation [Line Items]            
Number of reportable segments | Segment         3  
Estimates the total cash charges     $ 2,300   $ 4,100  
Reduction in force, anticipated number of employees impacted | Position     120 275    
Long lived asset impairment charges         47,400  
Impairment charges         48,748 $ 211,873
Impairment charges related to wind-down of ecommerce operations         $ 22,200  
Reverse stock split ratio, description         every 80 shares of common stock became one of common stock  
Subsequent Events            
Description of Business and Basis of Presentation [Line Items]            
Reverse stock split ratio, description 1-for-80 reverse stock split          
Reverse stock split ratio 0.0125          
Property and Equipment, Net            
Description of Business and Basis of Presentation [Line Items]            
Impairment charges         $ 23,900 $ 300
Other Assets            
Description of Business and Basis of Presentation [Line Items]            
Impairment charges         $ 1,300  
UACC | Value Maximization Plan | Subsequent Events            
Description of Business and Basis of Presentation [Line Items]            
Estimates the total cash charges   $ 16,500        
Estimated other contract and lease termination costs   $ 15,000        
Reduction in force, anticipated number of employees impacted | Employee   800        
Reduction in force, percentage of anticipated number of employees impacted   93.00%