XML 71 R48.htm IDEA: XBRL DOCUMENT v3.23.1
Acquisitions - Additional Information (Details) - ITRenew - USD ($)
$ in Thousands
3 Months Ended
Jan. 25, 2022
Mar. 31, 2023
Business Acquisition [Line Items]    
Ownership acquired 80.00%  
Business combination, price of acquisition, expected $ 725,000  
Operating expenditures   $ 59,370