XML 63 R52.htm IDEA: XBRL DOCUMENT v3.24.2
Dispositions (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2024
USD ($)
Jun. 30, 2023
disposition
Mar. 31, 2024
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Number of dispositions | disposition   0  
De-Sta-Co | Disposal Group, Disposed of by Sale, Not Discontinued Operations      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Total consideration, net of cash transferred     $ 674,727
Contingent consideration receivable $ 63,000    
Pre-tax gain on disposition 529,280    
Gain on disposition, net of tax $ 414,451