XML 54 R39.htm IDEA: XBRL DOCUMENT v3.24.2
Organization and Basis of Presentation - Redeemable Noncontrolling Interest (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2024
USD ($)
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]  
Beginning balance $ 32,205
Reclassification due to change in redemption value and other 1,684
Ending balance $ 33,889