Proceeds From Sale Of Equity Method Investments, Net of Transaction Costs

No definition available.

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- Definition

Reserve Related to Note Receivable

+ References

No definition available.

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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- Definition

Amount of income (loss) for proportionate share of equity method investee's income (loss).

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- Definition

The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.

+ References

No definition available.

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- Definition

Amortized cost, before allowance for credit loss, of financing receivable classified as noncurrent. Excludes net investment in lease.

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- Definition

The cash outflow associated with the investment in or advances to an entity in which the reporting entity shares control of the entity with another party or group.

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- Definition

The cash inflow associated with the sale of equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.

+ References

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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.

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Summary of Significant Accounting Policies - Equity Method Investment (Details) - USD ($) $ in Thousands		3 Months Ended		9 Months Ended		12 Months Ended
	Feb. 23, 2023	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022	Dec. 31, 2022	Jun. 30, 2019
Schedule of Equity Method Investments [Line Items]
Loss on equity method investment				$ 750	$ 2,737
Notes receivable issued to joint venture						$ 6,800
Notes receivable, net		$ 0		0		4,825
WorkLLama \| WorkLLama
Schedule of Equity Method Investments [Line Items]
Noncontrolling interest	50.00%
WorkLLama
Schedule of Equity Method Investments [Line Items]
Percent ownership of equity method investment							50.00%
Loss on equity method investment		$ 0	$ 900	$ 800	$ 2,700
Proceeds from sale of equity method investments	$ 6,000
Proceeds from sale of equity method investments, net of transaction costs	$ 5,100
WorkLLama \| Notes Receivable
Schedule of Equity Method Investments [Line Items]
Reserve related to note receivable						$ 1,900