XML 77 R65.htm IDEA: XBRL DOCUMENT v3.23.2
Business Combination - Components of Preliminary Purchase Consideration (Details) - USD ($)
$ in Thousands
6 Months Ended
Feb. 03, 2023
Jun. 30, 2023
Jun. 30, 2022
Business Combination, Separately Recognized Transactions [Line Items]      
Purchase consideration   $ 131,914 $ 0
Power Finance, Inc.      
Business Combination, Separately Recognized Transactions [Line Items]      
Cash $ 221,933    
Less: postcombination cash and non-cash expense 117,972    
Plus: cash acquired on acquisition date 7,059    
Total purchase consideration, excluding contingent consideration 111,020    
Contingent consideration 53,067    
Purchase consideration $ 164,087