Business Combinations (Details) - Moritex Corporation ¥ in Thousands, $ in Thousands		3 Months Ended
Oct. 18, 2023 JPY (¥)	Oct. 18, 2023 USD ($)	Mar. 31, 2024 JPY (¥)	Mar. 31, 2024 USD ($)	Oct. 18, 2023 USD ($)
Business Acquisition [Line Items]
Business Combination, Enterprise Value	¥ 40,000,000				$ 270,000
Business Combination, Consideration Transferred	44,376,245	$ 296,138
Payments to Acquire Businesses, Gross	¥ 44,227,414	$ 295,144	¥ 148,831	$ 994

Business Combination, Enterprise Value

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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

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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

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

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