Quarterly report pursuant to Section 13 or 15(d)

Lease Abandonment and Other Restructuring Costs (Details)

v3.24.2.u1
Lease Abandonment and Other Restructuring Costs (Details)
ft² in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2024
USD ($)
ft²
Jun. 30, 2023
USD ($)
Jun. 30, 2024
USD ($)
ft²
Jun. 30, 2023
USD ($)
 [1]
Restructuring Cost and Reserve [Line Items]        
Lease abandonment charge $ 12,857 $ 0 $ 12,857 [1] $ 0
Contract Termination | Vienna, VA        
Restructuring Cost and Reserve [Line Items]        
Net rentable area (in square foot) | ft² 4   4  
Lease Abandonment | Contract Termination | Alexandria, VA        
Restructuring Cost and Reserve [Line Items]        
Net rentable area (in square foot) | ft² 95   95  
Lease abandonment charge $ 12,900      
Reduction in operating lease right-of-use assets 6,700      
Exit and disposal costs 3,700      
Lease abandonment liability 13,900   $ 13,900  
Lease Abandonment | Contract Termination | Alexandria, VA | Leasehold Improvements        
Restructuring Cost and Reserve [Line Items]        
Tangible asset impairment charges 2,500      
Cancellation of contracts and leasing agreements | Other Restructuring        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges 3,800   3,800  
Restructuring reserve $ 1,100   $ 1,100  
[1]
(a) The cash flows related to discontinued operations and held-for-sale assets and liabilities have not been segregated, and remain included in the major classes of assets and liabilities. Accordingly, the Consolidated Statements of Cash Flows include the results of continuing and discontinued operations.