XML 76 R49.htm IDEA: XBRL DOCUMENT v3.24.3
Discontinued operations - RIF and Stock Compensation Expense Acceleration (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2024
USD ($)
Discontinued Operations [Line Items]  
RIF employee costs $ 1,546
Former Global Cooling employees 1,925
Total employment related divestiture expenditures 3,471
Severance  
Discontinued Operations [Line Items]  
RIF employee costs 291
Former Global Cooling employees 0
Total employment related divestiture expenditures 291
Stock Compensation  
Discontinued Operations [Line Items]  
RIF employee costs 1,255
Former Global Cooling employees 1,925
Total employment related divestiture expenditures $ 3,180