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v3.23.3

Acquisitions - Additional Information (Details) ₨ in Thousands, $ in Thousands |  |  | 1 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | --- | --- | ---
Jun. 29, 2023 USD ($) | Jan. 25, 2022 USD ($) | Oct. 31, 2023 USD ($) | Sep. 30, 2023 USD ($) | Jul. 07, 2023 USD ($) | Jul. 07, 2023 INR (₨) | Dec. 31, 2022 USD ($) | Dec. 31, 2022 INR (₨)
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Noncontrolling Interests |  |  |  | $ 125 |  |  | $ 125 |
Accrued expenses and other current liabilities (includes current portion of operating lease liabilities) |  |  |  | 1,109,492 |  |  | 1,031,910 |
Web Werks JV |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Noncontrolling Interests |  |  |  |  | $ 78,600 |  |  |
Accrued expenses and other current liabilities (includes current portion of operating lease liabilities) |  |  |  |  | 18,100 |  |  |
Clutter Intermediate, Inc | Subsequent Event |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Equity interest expected to be sold |  |  | 15.00% |  |  |  |  |
Total gross consideration |  |  | $ 7,500 |  |  |  |  |
Clutter Intermediate, Inc |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Ownership acquired | 100.00% |  |  |  |  |  |  |
Total Consideration | $ 60,600 |  |  |  |  |  |  |
ITRenew |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Ownership acquired |  | 80.00% |  |  |  |  |  |
Business combination, price of acquisition, expected |  | $ 725,000 |  |  |  |  |  |
Operating expenditures |  |  |  | $ 59,370 |  |  |  |
Web Werks JV |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Equity method investments, fair value disclosure |  |  |  |  | $ 45,300 | ₨ 3,750,000 | $ 96,200 | ₨ 7,500,000
Equity interest |  |  |  | 0.00% | 63.39% | 63.39% | 53.58% | 53.58%

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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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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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