XML 54 R39.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Organization and Basis of Presentation - Redeemable Noncontrolling Interest (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2024
USD ($)
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]  
Beginning balance $ 32,205
Reclassification due to change in redemption value and other (13)
Ending balance $ 32,192