Disposal Group, Total enterprise value

No definition available.

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- Definition

Disposal Group, repayment of intercompany loans

+ References

No definition available.

+ Details

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- Definition

Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation.

+ References

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- Definition

Amount of tax expense (benefit) on gain (loss) not previously recognized resulting from the disposal of a discontinued operation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

The cash inflow associated with the amount received from the sale of a business segment or subsidiary or sale of an entity that is related to it but not strictly controlled during the period (for example, an unconsolidated subsidiary, affiliate, joint venture or equity method investment).

+ References

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Discontinued Operations (Details) - USD ($) $ in Thousands		3 Months Ended				9 Months Ended
Discontinued Operations (Details) - USD ($) $ in Thousands	Jan. 10, 2023	Sep. 30, 2023	Jun. 30, 2023	Mar. 31, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Gain on sale of discontinued operations, net of income tax		$ 1,274			$ 1,479	$ 103,495	$ 6,893
Aci [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Disposal Group, Total enterprise value	$ 220,000
Disposal Group, repayment of intercompany loans	66,900
Proceeds from sale of businesses	$ 170,900
Gain on sale of discontinued operations, net of income tax			$ 2,100	$ 98,000
Discontinued Operation, Tax Effect of Gain (Loss) from Disposal of Discontinued Operation		$ 3,400		$ 6,800