Discontinued Operation, Alternative Cash Flow Information, Investing Activities [Abstract]

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- Definition

Discontinued Operation, Alternative Cash Flow Information, Operating Activities [Abstract]

+ References

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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 45
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=123351718&loc=d3e2420-110228

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Amount of capital expenditure attributable to discontinued operations.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 5B
-Subparagraph (c)(2)
-URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721673-107760

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Discontinued Operations - Schedule of Cash Flow Information for Discontinued Operations (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
Investing Activities:
Capital expenditures	$ 0	$ 0	$ 0	$ 3,027
Movianto \| Discontinued Operations, Held-for-sale
Operating Activities:
Loss on divestiture				65,472
Investing Activities:
Capital expenditures				$ 3,027