XML 64 R52.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Goodwill and Intangible Assets, Net - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2024
Dec. 31, 2023
Jun. 30, 2024
Finite-Lived Intangible Assets [Line Items]      
Accumulated Amortization   $ (18,742) $ 0
Finite-Lived Intangible Assets, Net     0
Gross Carrying Amount   82,141 2,900
Impairment   (60,499)  
Net Carrying Amount   2,900 2,900
Licensing Agreements [Member]      
Indefinite-lived Intangible Assets [Line Items]      
Gross Carrying Amount   611  
Impairment of Intangible Assets, Indefinite-Lived (Excluding Goodwill)   (611)  
Net Carrying Amount   0  
Trademarks / trade names      
Indefinite-lived Intangible Assets [Line Items]      
Gross Carrying Amount   8,000 2,900
Impairment of Intangible Assets, Indefinite-Lived (Excluding Goodwill)   (5,100)  
Net Carrying Amount   2,900 $ 2,900
Technology-Based Intangible Assets [Member]      
Finite-Lived Intangible Assets [Line Items]      
Weighted Average Useful Life (in years) 5 years    
Gross Carrying Amount   18,360  
Accumulated Amortization   (6,234)  
Impairment   (12,126)  
Finite-Lived Intangible Assets, Net   0  
Customer Relationships [Member]      
Finite-Lived Intangible Assets [Line Items]      
Weighted Average Useful Life (in years) 8 years 4 months 24 days    
Gross Carrying Amount   55,170  
Accumulated Amortization   (12,508)  
Impairment   (42,662)  
Finite-Lived Intangible Assets, Net   $ 0