XML 52 R40.htm IDEA: XBRL DOCUMENT v3.24.0.1
Related Party Transactions and Net Investment By Former Parent (Tables)
12 Months Ended
Dec. 31, 2023
Related Party Transactions [Abstract]  
Reconciliation of Net Transfers from Former Parent

A reconciliation of Net transfers from the Former Parent on the Consolidated Statements of Equity to the corresponding amount on the Consolidated Statements of Cash Flows was as follows (in thousands):

 

 

Year Ended December 31,

 

 

 

2022

 

 

2021

 

Total net transfers from Former Parent per Consolidated Statements of Equity

 

$

100,915

 

 

$

116,830

 

Stock-based compensation

 

 

(45,303

)

 

 

(33,509

)

Net proceeds from capital contributions by Former Parent

 

 

83,235

 

 

 

 

Issuance of equity to noncontrolling interest

 

 

(1,423

)

 

 

9

 

Other

 

 

(1,387

)

 

 

 

Total net transfers from Former Parent per Consolidated Statements of Cash Flows

 

$

136,037

 

 

$

83,330