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Acquisitions & Discontinued Operations - Components of Net Loss from Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Results of discontinued operations        
Gain (loss) from discontinued operations, net of tax $ 0 $ 203 $ 0 $ (10,453)
Comfrio | Discontinued Operations, Held-for-Sale        
Results of discontinued operations        
Revenue 0 15,234 0 29,471
Operating expenses 0 15,547 0 32,088
Estimated costs of disposal 0 616 0 4,616
Loss from partial investment pre-acquisition 0 0 0 4,111
Gain from sale of Comfrio 0 (1,082) 0 (1,082)
Pre-tax gain (loss) 0 153 0 (10,262)
Income tax benefit (expense) 0 50 0 (191)
Gain (loss) from discontinued operations, net of tax $ 0 $ 203 $ 0 $ (10,453)