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Acquisitions - Additional Information (Details) - USD ($) $ in Thousands |  |  | 6 Months Ended |
--- | --- | --- | --- | ---
Jun. 29, 2023 | Jan. 25, 2022 | Jun. 30, 2023 | Sep. 30, 2023
Clutter Intermediate, Inc | Forecast |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Equity interest expected to be sold |  |  |  | 15.00%
Clutter Intermediate, Inc |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Ownership acquired | 100.00% |  |  |
Purchase price | $ 59,100 |  | $ 59,627 |
ITRenew |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Ownership acquired |  | 80.00% |  |
Business combination, price of acquisition, expected |  | $ 725,000 |  |
Operating expenditures |  |  | $ 59,370 |

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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479405/805-10-25-23 + Details
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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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 30 -Paragraph 8 -SubTopic 30 -Topic 805 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479637/805-30-30-8 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -SubTopic 30 -Topic 805 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479581/805-30-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 30 -Paragraph 7 -SubTopic 30 -Topic 805 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479637/805-30-30-7 + Details
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