XML 64 R57.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Acquisitions and Equity Investments - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Apr. 19, 2024
Oct. 02, 2023
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
May 01, 2022
RFQ hub Holdings LLC [Member]              
Business Acquisition [Line Items]              
Cash consideration $ 37,900            
Recorded investments             $ 34,400
Proportionate share in net earnings     $ 400 $ 300 $ 700 $ 500  
Receivable from the equity method investee         1,000    
Reimbursable support costs for equity method investee     500   1,000    
Additional interest acquired 49.00%            
RFQ hub Holdings LLC [Member] | Other Investees [Member]              
Business Acquisition [Line Items]              
Equity Method Investment, Ownership Percentage 92.00%            
RFQ hub Holdings LLC [Member] | Prepaid Expenses and Other Assets [Member]              
Business Acquisition [Line Items]              
Recorded investments     $ 37,000   $ 37,000    
Pragma [Member]              
Business Acquisition [Line Items]              
Aggregate purchase price   $ 125,002          
Cash consideration   $ 81,200          
Business combination, shares of common stock   224,776          
Business acquisition value of common stock transferrable   $ 43,800          
Business combination, period for shares of common stock placed in escrow   12 months          
Business combination, shares of common stock received period   6 months          
Pragma [Member] | Escrow [Member]              
Business Acquisition [Line Items]              
Business combination, shares of common stock   8,603