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- Definition

Amount classified as assets attributable to disposal group held for sale or disposed of.

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Amount before tax of (gain) loss recognized for the (reversal of write-down) write-down to fair value, less cost to sell, of a discontinued operation.

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Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

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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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Amount classified as liabilities attributable to disposal group held for sale or disposed of.

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

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Significant Transactions - Narrative (Details) $ in Thousands		3 Months Ended			6 Months Ended
	May 11, 2023 USD ($)	Jun. 30, 2023 USD ($) business	Mar. 31, 2023 USD ($)	Dec. 31, 2022 USD ($)	Jun. 30, 2023 USD ($) business	Jun. 30, 2022 USD ($)	Feb. 26, 2023
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Businesses classified as held for sale \| business		0			0
Proceeds from sale of business, net of expenses					$ 54,861	$ 0
Disposal Group, Disposed of by Sale, Not Discontinued Operations \| Innovations Group
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Consideration	$ 56,000
Total loss on disposal group held for sale		$ 1,400
Proceeds from sale of business, net of expenses	$ 54,900
Disposal Group, Held-for-sale, Not Discontinued Operations \| Innovations Group
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Assets				$ 65,300
Liabilities				11,100
Total loss on disposal group held for sale		$ 1,400	$ 500	$ 1,800	$ 1,900
Innovations Group
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Noncontrolling interest, ownership percentage by parent	100.00%						100.00%