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v3.24.2

Discontinued Operations - Summarized Balance Sheet Information (Details) - USD ($) |  | 6 Months Ended |
--- | --- | --- | ---
Jan. 10, 2023 | Jun. 30, 2024 | Jun. 30, 2023 | Dec. 31, 2023
Liabilities: |  |  |  |
Noncontrolling interest of discontinued operations |  | $ 252,248,000 |  | $ 192,631,000
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |  | $ 0 | $ 12,840,000 |
Aci [Member] |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Disposal Group, Including Discontinued Operation, Revenue | $ 8,829,000 |  |  |
Liabilities: |  |  |  |
Disposal Group, Including Discontinued Operation, Gross Profit (Loss) | 3,663,000 |  |  |
Disposal Group, Including Discontinued Operation, Operating Income (Loss) | 1,058,000 |  |  |
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax | (2,464,000) |  |  |
Discontinued Operation, Tax Effect of Discontinued Operation | (1,073,000) |  |  |
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $ (1,391,000) |  |  |

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