Non voting equity investment ownership percentage.

No definition available.

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- Definition

Amount of gain (loss) from deconsolidation of subsidiary and derecognition of group of assets constituting transfer of business or nonprofit activity, excluding conveyance of oil and gas mineral rights and transfer of good or service in contract with customer.

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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- Definition

This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

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- Definition

Amount of income (loss) for proportionate share of equity method investee's income (loss).

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- Definition

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

+ References

No definition available.

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- Definition

The cash inflow associated with the sale of equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.

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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.

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- Details

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- Details

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Investments in Unconsolidated Affiliates - Additional Information (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022	Nov. 30, 2023	May 31, 2023
Schedule of Equity Method Investments [Line Items]
Equity method investment, carrying value	$ 226,510	$ 210,829
Income from unconsolidated investments	2,064
Proceeds from sale of Equity Method Investments	0	4,428	0
Gain on deconsolidation of subsidiaries	0	58,891	$ 0
Advantage Smollan Ltd [Member]
Schedule of Equity Method Investments [Line Items]
Minority interest ownership percentage by parent				49.60%
Smollan Holdings Proprietary Limited [Member]
Schedule of Equity Method Investments [Line Items]
Non voting equity investment ownership percentage					25.00%
Significant Equity Investments [Member]
Schedule of Equity Method Investments [Line Items]
Equity method investment, carrying value	$ 212,600	205,000
Japanese Supermarket Chains [Member]
Schedule of Equity Method Investments [Line Items]
Equity method investment ownership percentage	9.90%
Equity method investment, carrying value	$ 5,200	$ 5,800
Global Smollan Holdings [Member]
Schedule of Equity Method Investments [Line Items]
Equity method investment ownership percentage					25.00%