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Business Combinations (Tables) | 12 Months Ended
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Dec. 31, 2023
Business Combinations [Abstract] |
Summary of Amounts Recognized for Assets and Liabilities Acquired | The Company recorded a purchase price allocation for the assets acquired and liabilities assumed based on their estimated fair values as of June 1, 2023. The following table summarizes the preliminary purchase price allocation:
Non-cash working capital |  | $ | 100 |
Fixed assets |  |  | 245 |
Other assets |  |  | 96 |
Intangible assets |  |  | 459 |
Goodwill |  |  | 670 |
Other liabilities |  |  | (98 | )
Deferred tax liabilities |  |  | (34 | )
Purchase price |  |  | 1,438 |
Receivable from seller |  |  | 37 |
Net cash outflow |  | $ | 1,475 |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479328/805-10-50-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479328/805-10-50-2 + Details
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