Redeemable Noncontrolling Interests - Additional Information (Details) - USD ($) $ in Thousands	Jan. 01, 2022	Sep. 30, 2022
Redeemable Noncontrolling Interest [Line Items]
Fair value of redeemable noncontrolling interest amount		$ 17,522
Nonredeemable noncontrolling interests		$ 10,792
IDisplay Technology
Redeemable Noncontrolling Interest [Line Items]
Percentage of equity interest acquired	51.00%	51.00%
Put and call option expiration date	Jan. 01, 2025
Fair value of noncontrolling interest amount	$ 29,606
Fair value of redeemable noncontrolling interest amount	$ 17,500
Percentage of Redeemable Noncontrolling Interests	29.00%
Nonredeemable noncontrolling interests	$ 12,100
IDisplay Technology \| IDisplay Seller
Redeemable Noncontrolling Interest [Line Items]
Noncontrolling interest	49.00%
Noncontrolling interests percentage	20.00%
IDisplay Technology \| First Anniversary
Redeemable Noncontrolling Interest [Line Items]
Percentage of equity interest acquired	14.00%
IDisplay Technology \| Second Anniversary
Redeemable Noncontrolling Interest [Line Items]
Percentage of equity interest acquired	15.00%

Percentage of redeemable noncontrolling interests.

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- Definition

Put and call option expiration date.

+ References

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

+ References

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- Definition

This element represents the fair value of the noncontrolling interest in the acquiree at the acquisition date.

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- Definition

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest).

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- Definition

The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.

+ References

No definition available.

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- Definition

The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

+ References

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- Definition

The fair value as of the reporting date of noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. The noncontrolling interest holder's ownership (or holders' ownership) may be in the form of common shares (regardless of class), limited partnership units (regardless of class), non-preferential membership interests, or any other form of common equity regardless of investee entity legal form.

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- Definition

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.

+ References

No definition available.

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