XML 97 R86.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Business Combinations Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 01, 2024
Mar. 31, 2024
Business Acquisition [Line Items]    
Goodwill acquired   $ 19,676
Elpis Squared    
Business Acquisition [Line Items]    
Business Combination, Consideration Transferred $ 34,100  
Business combination, recognized identifiable assets acquired and liabilities assumed, finite-lived intangibles 15,000  
Goodwill acquired $ 19,700