Amount of deemed dividends resulting from increase in fair value of the warrants

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- Definition

Accretion of temporary equity during the period due to the effect of increasing dividend rates.

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No definition available.

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- Definition

Amount of Net Income (Loss) attributable to redeemable noncontrolling interest.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.19)
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- Definition

The redemption (or callable) amount of currently redeemable preferred stock. Includes amounts representing dividends not currently declared or paid but which will be payable under the redemption features or for which ultimate payment is solely within the control of the issuer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 11
-Publisher FASB
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Amount of decrease to net income for accretion of temporary equity to its redemption value to derive net income apportioned to common stockholders.

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No definition available.

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- Definition

Carrying amount, attributable to parent and noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(g)(1)(ii))
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-Topic 323
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-Topic 825
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- Definition

Accretion of temporary equity during the period due to cash, stock, and in-kind dividends. This item is an adjustment to net income necessary to derive net income apportioned to common stockholders and is to be distinguished from Temporary Equity, Accretion of Dividends (Temporary Equity, Accretion of Dividends).

+ References

No definition available.

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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.

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No definition available.

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Redeemable Noncontrolling Interest - Additional Information (Detail) - USD ($) $ in Thousands		3 Months Ended
	Jan. 22, 2024	Mar. 31, 2024	Mar. 31, 2023	Dec. 31, 2023	Dec. 31, 2022
Temporary Equity [Line Items]
Preferred Stock redemption value	$ 102,923	$ 100,000
Carrying Value, Redemption Amount	96,695	0	$ 92,865	$ 96,160	$ 93,553
Fair value of the warrants	3,386	3,386
Net income attributable to redeemable noncontrolling interest		10,149	2,324
Adjustment to maximum redemption value		6,228
Accrued cash dividends		424	1,637
Accretion - increasing dividend rates		$ 111	$ 687
Preferred Stock - Par Value [Member] \| Series A Preferred Stock [Member]
Temporary Equity [Line Items]
Preferred Stock redemption value	100,000
Unpaid Dividends [Member] \| Series A Preferred Stock [Member]
Temporary Equity [Line Items]
Preferred Stock redemption value	$ 2,923