XML 64 R54.htm IDEA: XBRL DOCUMENT v3.23.2
Equity Method Investments - Narrative (Details) - USD ($)
$ in Thousands
 1 Months Ended 3 Months Ended 6 Months Ended
Dec. 31, 2022
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Schedule of Equity Method Investments [Line Items]          
Earnings from equity method investments   $ 462 $ 2,389 $ 1,100 $ 3,222
Tinuum Group, LLC          
Schedule of Equity Method Investments [Line Items]          
Ownership interest, percent 42.50% 42.50%   42.50%  
Earnings from equity method investments   $ 200 2,100 $ 900 3,100
Proceeds from equity method investment, percentage share $ 2,000        
Liabilities assumed 1,700        
Recognized royalty   $ 300   500  
Tinuum Group, LLC | Other Current Liabilities          
Schedule of Equity Method Investments [Line Items]          
Liabilities assumed $ 1,700     $ 1,700  
Tinuum Services, LLC          
Schedule of Equity Method Investments [Line Items]          
Ownership interest, percent 50.00% 50.00%   50.00%  
Earnings from equity method investments   $ 300 $ 300 $ 300 $ 100