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
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-Publisher FASB
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- Definition

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

+ References

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-SubTopic 10
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- Definition

Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests).

+ References

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Balance Type:	debit
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- Definition

Amount of increase in noncontrolling interest from a business combination.

+ References

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-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
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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
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- Definition

Business Acquisition, Percentage of Additional Voting Interest Acquired

+ References

No definition available.

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- Definition

Business acquisition percentage Of remaining voting interest acquired.

+ References

No definition available.

+ Details

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Data Type:	dtr-types:percentItemType
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- Definition

Noncontrolling interest decrease from business combination.

+ References

No definition available.

+ Details

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Data Type:	xbrli:monetaryItemType
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- Definition

Temporary equity increase in non controlling interests due to acquistion.

+ References

No definition available.

+ Details

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Acquisitions - Additional Information (Detail) - USD ($) $ in Thousands			3 Months Ended	9 Months Ended
	Sep. 24, 2024	May 29, 2024	Sep. 30, 2024	Sep. 30, 2024
Business Acquisition [Line Items]
Mezzanine equity acquisition of non-controlling interests				$ (5,209)
Mezzanine equity increase in additional paid in capital				2,193
Decrease in additional paid in capital			$ (801)	(801)
Additional Paid-in Capital [Member]
Business Acquisition [Line Items]
Mezzanine equity increase in additional paid in capital				2,193
Decrease in additional paid in capital			$ (312)	$ (312)
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
Leli [Member]
Business Acquisition [Line Items]
Date of acquisition agreement	Sep. 24, 2024
Percentage of remaining voting interests acquired	15.00%
Additional percentage of voting interests acquired			100.00%	100.00%
Cash purchase price	$ 801
Reduction of non-controlling interest	(489)
Leli [Member] \| Additional Paid-in Capital [Member]
Business Acquisition [Line Items]
Decrease in additional paid in capital	$ (312)