XML 57 R46.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Supplemental Cash Flow Information (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Supplemental Cash Flow Elements [Abstract] |
Schedule of Supplemental Cash Flow Information | The following represents supplemental cash flow information (in thousands):
| For the Six Months Ended June 30,
| 2024 |  | 2023
Supplemental Disclosure of Non-cash Investing and Financing Activities |  |  |
Accrued property and equipment purchases | $ | 91 |  |  | $ | 24 |
Increase/decrease to goodwill from measurement period adjustments/business combinations | — |  |  | (391) |
Class A common stock issued in connection with business combinations | — |  |  | 261,271 |
Effects of Leases |  |  |
Operating cash flows from operating leases | 6,939 |  |  | 6,532 |
Leased assets disposed of (obtained in) exchange for operating lease liabilities | 185 |  |  | 1,941 |

X
- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
Name: | us-gaap_ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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