Equity Method Investment, Realized Gain (Loss) on Disposal, Gross

No definition available.

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- Definition

Equity Method Investment, Transaction Costs

+ References

No definition available.

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- Definition

Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder.

+ References

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 323
-SubTopic 10
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- Definition

Amount of gain (loss) on sale or disposal of an equity method investment.

+ References

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- Definition

This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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- Definition

Amount of gain (loss) recognized in income from liability measured at fair value on recurring basis using unobservable input (level 3).

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- Definition

Amount of realized and unrealized gain (loss) on investment.

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- Definition

Amount of gain (loss) on sale or disposal of equity in securities of subsidiaries or equity method investee.

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- Definition

The cash inflow associated with the sale of equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.

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Fair Value of Financial Instruments (Narrative) (Details) - USD ($) $ in Thousands	1 Months Ended	3 Months Ended	12 Months Ended
	Jan. 31, 2024	Dec. 31, 2023	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021	Jun. 30, 2023	Mar. 31, 2023
Equity security without readily determinable fair value
Gain on sale of non-marketable equity security, gross			$ 23,924
Gain on sale of non-marketable equity security, net			$ 23,924	$ 0	$ 0
Gain on sale of equity security				3,500
1.375% Convertible senior notes due 2023 \| Convertible senior notes
Equity security without readily determinable fair value
Carrying value				$ 10,378			$ 10,400
Private company
Equity security without readily determinable fair value
Non-marketable equity security, ownership percentage		25.00%	25.00%	25.00%		25.00%
Non-marketable equity security						$ 0
Proceeds from sale of non-marketable equity security		$ 25,000
Gain on sale of non-marketable equity security, gross		23,900
Transaction costs		1,100
Realized gain on sale of equity method investment, gross		$ 25,000
Private company \| Subsequent event
Equity security without readily determinable fair value
Proceeds from sale of non-marketable equity security	$ 23,000
Recurring basis \| Earn-out liability \| Significant unobservable inputs (Level 3)
Equity security without readily determinable fair value
Fair value remeasurement recognized as an additional expense			$ 9,234	$ 3,111	$ 5,300