XML 59 R48.htm IDEA: XBRL DOCUMENT v3.24.3
BUSINESS COMBINATION - Narrative (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Feb. 29, 2024
facility
country
Sep. 30, 2024
USD ($)
Sep. 30, 2023
USD ($)
Sep. 30, 2024
USD ($)
Sep. 30, 2023
USD ($)
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]          
Total acquisition-related costs   $ 0 $ 0 $ 6,196 $ 0
The Carlstar Group, LLC          
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]          
Number of facilities | facility 17        
Number of countries facilities are located | country 4        
The Carlstar Group, LLC          
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]          
Percentage of equity interests (in percent) 100.00%        
Total acquisition-related costs   $ 0   $ 6,200