Business Combinations - Narrative (Details) - USD ($)		3 Months Ended
Feb. 10, 2023	Apr. 30, 2023
Mountain US Corporation
Business Acquisition [Line Items]
Consideration transferred	$ 76,300,000
Business combination, acquisition related costs		$ 0
LeapYear Technologies, Inc.
Business Acquisition [Line Items]
Consideration transferred	$ 62,000,000
Business combination, acquisition related costs		$ 0

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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This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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