Discontinued Operations - Narrative (Details) - J&J - USD ($) |
1 Months Ended | 12 Months Ended | |||
---|---|---|---|---|---|
Aug. 31, 2023 |
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 29, 2022 |
|
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||||
Insurance claim reimbursement | $ 1,533,000 | ||||
Stock Sale | |||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||||
Cash consideration | $ 3,000,000 | ||||
Purchase price | $ 18,000,000 | ||||
Impairment | $ 172,000 | $ 10,246,000 | $ 0 | ||
Impairment | 0 | 11,579,000 | 0 | ||
Fair value of the debt | 0 | 3,305,000 | |||
Capitalized interest costs | $ 0 | $ 1,236,000 | $ 1,320,000 |