Tramsfer of noncontrolling interest to redeemable noncontrolling interest.

No definition available.

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479907/805-20-50-5

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- Definition

Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480008/505-10-S99-1

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- Definition

Amount of Net Income (Loss) attributable to redeemable noncontrolling interest.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.19)
-Publisher FASB
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- Definition

Amount of increase in noncontrolling interest from a business combination.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (e)(1)
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-URI https://asc.fasb.org//1943274/2147479907/805-20-50-1

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-Section S99
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- Definition

As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 480
-SubTopic 10
-Subparagraph (12)(c)
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-Paragraph 3A
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-URI https://asc.fasb.org//1943274/2147480244/480-10-S99-3A

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Acquisitions - Reconciliation of Changes in Redeemable Noncontrolling Interests (Details) - USD ($) $ in Thousands	3 Months Ended				9 Months Ended
	Sep. 30, 2023	Jun. 30, 2023	Mar. 31, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Business Acquisition [Line Items]
Distributions to noncontrolling interest		$ (3,810)	$ (546)
Net income (loss) attributable to redeemable noncontrolling interest	$ 13				$ 1
Ending balance	47,301				47,301
Adsmurai Acquisition
Business Acquisition [Line Items]
Beginning balance	47,288
Tramsfer of noncontrolling interest to redeemable noncontrolling interest					9,625
Acquisition of redeemable noncontrolling interest					37,675
Net income (loss) attributable to redeemable noncontrolling interest	13				1
Ending balance	$ 47,301	$ 47,288			47,301
Jack of Digital
Business Acquisition [Line Items]
Beginning balance			$ 14,947		14,947
Distributions to noncontrolling interest					(4,356)
Tramsfer of noncontrolling interest to redeemable noncontrolling interest					(9,625)
Acquisition of redeemable noncontrolling interest				$ 12,897	624	$ 12,897
Net income (loss) attributable to redeemable noncontrolling interest				(303)	$ (342)	(303)
Ending balance				$ 12,594		$ 12,594