Percentage of remaining purchased membership interest.

No definition available.

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- Definition

Amount of distribution received from equity method investee for return on investment, classified as operating activities. Excludes distribution for return of investment, classified as investing activities.

+ References

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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.

+ References

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+ Details

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- Definition

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

+ References

No definition available.

+ Details

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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

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Equity Method Investment - Additional Information (Details) - USD ($) $ in Thousands		6 Months Ended
	Feb. 18, 2024	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023	Apr. 01, 2016
Schedule of Equity Method Investments [Line Items]
Investment		$ 0		$ 523
GEN LLC
Schedule of Equity Method Investments [Line Items]
Ownership interest		14.60%
GKBH
Schedule of Equity Method Investments [Line Items]
Distributions received from GKBH		$ 0	$ 500
Investment					$ 200
Percentage of remaining purchased membership interest		50.00%
GKBH \| GEN LLC
Schedule of Equity Method Investments [Line Items]
Ownership interest	100.00%				50.00%
Total purchase price	$ 6,000
Percentage of remaining purchased membership interest	50.00%