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Subsequent Events (Details) - ITRenew - USD ($) $ in Thousands | Jan. 25, 2022 | Jan. 25, 2025 | Jan. 25, 2024
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Second Anniversary | Forecast |  |  |
Subsequent Event [Line Items] |  |  |
Possible subsequent percentage acquired |  |  | 16.00%
Third Anniversary | Forecast |  |  |
Subsequent Event [Line Items] |  |  |
Possible subsequent percentage acquired |  | 4.00% |
Subsequent Event |  |  |
Subsequent Event [Line Items] |  |  |
Equity interest acquired | 80.00% |  |
Total Consideration | $ 725,000 |  |
Possible subsequent percentage acquired | 20.00% |  |
Value of possible subsequent acquisition | $ 200,000 |  |

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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 No definition available. + Details
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