XML 116 R103.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Stockholders' Equity / Members' Deficit and Noncontrolling Interests - Schedule of Change in Carrying Value of Redeemable Noncontrolling Interest (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2023
Dec. 27, 2023
Dec. 31, 2022
Change in Carrying Value of Redeemable Noncontrolling Interest [Roll Forward]        
Beginning balance $ (42,431) $ 0 $ 0  
Net income attributable to redeemable noncontrolling interest 1,080 1,080 0 $ 0
Change in redemption value of redeemable noncontrolling interest 5,826      
Ending balance $ (35,525) $ (35,525) $ (42,431) $ 0