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Subsequent Event - Narrative (Details) - Subsequent Event - J&J Worldwide Services $ in Millions	Feb. 05, 2024 USD ($)
Subsequent Event [Line Items]
Purchase price	$ 800
Contingent earn-out liability	$ 250

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

+ References

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- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

+ References

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-Paragraph 2
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-URI https://asc.fasb.org//1943274/2147481674/830-30-50-2

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