Amount of related party payables exchanged during the period.

No definition available.

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Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Costs of sales and operating expenses for the period incurred from transactions with related parties.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

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.

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Related Party Transactions (Details) - USD ($) $ in Thousands		3 Months Ended			9 Months Ended
	Feb. 13, 2023	Sep. 30, 2024	Jun. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023	Dec. 31, 2023
Related Party Transactions
Accounts payable		$ 164,897			$ 164,897		$ 162,464
Promissory note
Related Party Transactions
Note expiration term	4 years
Interest rate (as a percent)	7.00%
Related Party
Related Party Transactions
Cost of construction, related parties		300		$ 400	1,800	$ 1,700
Accounts payable		$ 900			$ 900		$ 400
Former Members Of Southland
Related Party Transactions
Related party payables exchanged			$ 13,100
Former Members Of Southland \| Promissory note
Related Party Transactions
Debt instrument face amount			$ 13,100
Note expiration term			3 years
Interest rate (as a percent)			7.00%