Date when the business acquisition agreement was executed, in YYYY-MM-DD format.

No definition available.

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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

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-5

+ Details

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-2

+ Details

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- Definition

Amount of increase in noncontrolling interest from a business combination.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (e)(1)
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-Topic 505
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-Subparagraph (c)(2)
-SubTopic 10
-Topic 810
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481203/810-10-50-1A

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Balance Type:	credit
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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)(1)
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-13

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- Definition

Business Acquisition, Percentage of Additional Voting Interest Acquired

+ References

No definition available.

+ Details

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- Definition

Temporary equity increase in non controlling interests due to acquistion.

+ References

No definition available.

+ Details

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- Details

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- Details

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Acquisitions - Additional Information (Detail) - USD ($) $ in Thousands		3 Months Ended	6 Months Ended
	May 29, 2024	Jun. 30, 2024	Jun. 30, 2024
Business Acquisition [Line Items]
Mezzanine equity acquisition of non-controlling interests		$ (5,209)	$ (5,209)
Mezzanine equity increase in additional paid in capital		2,193	2,193
Additional Paid-in Capital [Member]
Business Acquisition [Line Items]
Mezzanine equity increase in additional paid in capital		$ 2,193	$ 2,193
Rose Acquisition [Member]
Business Acquisition [Line Items]
Date of acquisition agreement	May 29, 2024
Percentage of additional voting interests acquired	10.00%
Additional percentage of voting interests acquired		80.00%	80.00%
Cash purchase price	$ 3,016
Mezzanine equity acquisition of non-controlling interests	(5,209)
Rose Acquisition [Member] \| Additional Paid-in Capital [Member]
Business Acquisition [Line Items]
Mezzanine equity increase in additional paid in capital	$ 2,193