XML 74 R65.htm IDEA: XBRL DOCUMENT v3.23.3
Redeemable Noncontrolling Interest (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Sep. 30, 2023
Redeemable Noncontrolling Interests [Roll Forward]          
Beginning balance     $ 9,825   $ 9,825
Contributions         922
Net loss $ (250) $ (278) $ (575) $ 227 (825)
Ending balance $ 9,922       $ 9,922