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v3.23.2

Sale of ARCA and Subsidiaries - Additional Information (Details) - ARCA And Subsidiaries |  | 6 Months Ended
--- | --- | ---
Mar. 09, 2023 USD ($) payment | Jul. 01, 2023 USD ($)
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items] |  |
Assets disposed of, excess of assets | $ 9,800,000 |
Sale of ARCA and subsidiaries |  |
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items] |  |
Reduction in liabilities |  | $ 17,600,000
Aggregate monthly payments from the buyer | $ 24,000,000 | $ 24,000,000
Aggregate monthly payments from buyer, period |  | 5 years
Aggregate monthly pre-payments |  | $ 1,000,000
Additional proceeds received for the equity of each subsidiary |  | 1,000
Minimum monthly payments |  | $ 140,000
Aggregate payment period | 15 years | 15 years
Amount of the reduction percentage (percent) |  | 50.00%
Proceeds from ERC settlement | $ 500,000 |
ERC settlement payments receivable |  | $ 477,000,000
Consideration received on transaction | $ 1,600,000 |
Discount rate percentage | 20.00% |
Discount recorded as offset to the principal amount |  | $ 6,000,000
Consideration paid at close of transactions | $ 3,000 |
Net consideration | 6,000,000 |
Sale of ARCA and subsidiaries | Relevant Month 1 |  |
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items] |  |
Percentage of gross revenue |  | 5.00%
Subsidiary's revenue benchmark |  | $ 2,000,000,000,000
Sale of ARCA and subsidiaries | Relevant Month 2 |  |
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items] |  |
Percentage of gross revenue |  | 4.00%
Sale of ARCA and subsidiaries | Relevant Month 3 |  |
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items] |  |
Percentage of gross revenue |  | 3.00%
Subsidiary's revenue benchmark |  | $ 3,000,000,000,000
Minimum | Sale of ARCA and subsidiaries |  |
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items] |  |
Minimum monthly payments |  | 100,000
Minimum | Sale of ARCA and subsidiaries | Relevant Month 2 |  |
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items] |  |
Subsidiary's revenue benchmark |  | 2,000,000,000,000
Maximum | Sale of ARCA and subsidiaries | Relevant Month 2 |  |
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items] |  |
Subsidiary's revenue benchmark |  | $ 3,000,000,000,000
ARCA and Connexx Sale | Sale of ARCA and subsidiaries |  |
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items] |  |
ERC expected to be received | $ 977,000 |
Number of ERC payments expected to be received | payment | 2 |

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