XML 61 R49.htm IDEA: XBRL DOCUMENT v3.23.2
Disposition (Details)
Jul. 03, 2023
Sep. 30, 2023
Sep. 02, 2021
Heatlink Group, Inc. | Disposal Group, Disposed of by Means Other than Sale, Not Discontinued Operations, Exchange | Subsequent Event      
Business Acquisition [Line Items]      
Ownership interest transferred (as a percent) 100.00%    
Retail Distribution Business      
Business Acquisition [Line Items]      
Ownership interest acquired (as a percent)     17.00%
Retail Distribution Business | Forecast      
Business Acquisition [Line Items]      
Ownership interest acquired (as a percent)   11.00%  
Retail Distribution Business | Subsequent Event      
Business Acquisition [Line Items]      
Ownership interest acquired (as a percent) 11.00%