XML 73 R67.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Transaction, Legal and Other Costs - Transaction, Legal and Other Costs as Incurred (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Transaction, Legal and Other Costs [Abstract]    
Legal, accounting and other acquisition-related costs $ 5,238 $ 1,640
Management transition costs 1,009 4,800
Termination and restructuring (3,400) 31
Transaction, legal and other costs $ 2,847 $ 6,471