XML 41 R28.htm IDEA: XBRL DOCUMENT
v3.24.1.1.u2

Other operating (income) expense, net | 3 Months Ended
--- | ---
Mar. 31, 2024
Other Income and Expenses [Abstract] |
Other operating (income) expense, net | Other operating (income) expense, net
| Three months ended March 31,
| 2023 |  | 2024
Loss on the sale of business classified as held for sale (refer to Note 7) | 802 |  |  | — |
Other operating (income) expense* | (413) |  |  | (5,466) |
Other operating (income) expense, net | $ | 389 |  |  | $ | (5,466) |
*See Note 7 for additional information about other operating (income) expense, net for the three months ended March 31, 2024.

X
- References No definition available. + Details
Name: | us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other operating income and other operating expense items. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07(2)(d)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483575/946-220-S99-1 + Details
Name: | us-gaap_OtherOperatingIncomeAndExpenseTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration