XML 101 R88.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Credit Facility and Acquisition Debt - Imputed Interest (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Series of Individually Immaterial Business Acquisitions        
Debt Instrument [Line Items]        
Acquisition debt imputed interest expense $ 103 $ 71 $ 207 $ 142