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v3.23.2

Summary of Significant Accounting Policies - Redeemable Noncontrolling Interests (Details) $ in Thousands | 1 Months Ended |  |
--- | --- | --- | ---
Feb. 28, 2022 USD ($) director shares | Jun. 30, 2023 USD ($) | Dec. 31, 2022 USD ($)
Subsidiary, Sale of Stock [Line Items] |  |  |  |
Retained earnings | [1] |  | $ 154,826 | $ 151,226
Caret Units |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |
Number of units sold | shares |  | 108,571 |  |
Number of shares to be sold under purchase commitment related to merger | shares |  | 28,571 |  |
Proceeds from stock transaction |  | $ 19,000 |  |
Expected proceeds from sale of shares under purchase commitment |  | $ 5,000 |  |
Number of independent directors affiliated with an existing shareholder investing in redeemable noncontrolling interest | director |  | 1 |  |
Period in which the entity is obligated to provide a public market listing |  | 2 years |  |
[1] | Refer to Note 2 for details on the Company’s consolidated variable interest entities (“VIEs”).

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