Disposal Group, Including Discontinued Operation, Percentage Sold

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Purchase price of expected business acquisition prior to consideration being transferred. Excludes asset acquisition.

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Acquisitions - Additional Information (Details) - USD ($) $ in Thousands			6 Months Ended
	Jun. 29, 2023	Jan. 25, 2022	Jun. 30, 2023	Sep. 30, 2023
Clutter Intermediate, Inc \| Forecast
Business Acquisition [Line Items]
Equity interest expected to be sold				15.00%
Clutter Intermediate, Inc
Business Acquisition [Line Items]
Ownership acquired	100.00%
Purchase price	$ 59,100		$ 59,627
ITRenew
Business Acquisition [Line Items]
Ownership acquired		80.00%
Business combination, price of acquisition, expected		$ 725,000
Operating expenditures			$ 59,370