XML 52 R42.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Acquisitions - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Dec. 01, 2021
Mar. 31, 2024
Mar. 31, 2023
Business Acquisition [Line Items]      
Merger-related expenses   $ 22 $ 0
Freehold Entities      
Business Acquisition [Line Items]      
Business acquisition, equity interest issued or issuable (in shares) 2,591,007,000    
Merger-related expenses   $ 22 $ 0