XML 77 R66.htm IDEA: XBRL DOCUMENT v3.23.3
Business Combination - Components of Preliminary Purchase Consideration (Details) - USD ($)
$ in Thousands
9 Months Ended
Feb. 03, 2023
Sep. 30, 2023
Sep. 30, 2022
Business Combination, Separately Recognized Transactions [Line Items]      
Purchase consideration   $ 135,630 $ 0
Power Finance, Inc.      
Business Combination, Separately Recognized Transactions [Line Items]      
Base purchase price less contingent consideration $ 221,933    
Less: postcombination cash, non-cash expense and other purchase adjustments 118,447    
Plus: cash acquired on acquisition date 7,089    
Total purchase consideration, excluding contingent consideration 110,575    
Contingent consideration 53,067    
Purchase consideration $ 163,642