XML 87 R66.htm IDEA: XBRL DOCUMENT v3.24.3
EXCHANGE TRANSACTION - Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Exchange Transaction (Details) - SPLP - USD ($)
$ in Thousands
May 01, 2023
Apr. 30, 2023
Related Party Transaction [Line Items]    
Estimated fair value of identifiable intangible assets $ 35,500 $ 35,500
Trade name    
Related Party Transaction [Line Items]    
Trade name 10,500  
Customer relationships    
Related Party Transaction [Line Items]    
Other intangible assets $ 25,000  
Acquired finite-lived intangible assets, weighted average useful life 7 years