XML 72 R63.htm IDEA: XBRL DOCUMENT v3.23.1
SHAREHOLDERS’ EQUITY AND NON-CONTROLLING INTERESTS - Non-Controlling Interests - Convertible Units (Details)
Mar. 31, 2023
Equity [Abstract]  
USCo2 conversion, fixed share 0.7
USCo2 conversion, floating share 0.3
USCo2 Ownership of HSCP 0.22%
HSCP ownership by LLC members 16.08%
HSCP owned by Pubco 83.70%