XML 127 R114.htm IDEA: XBRL DOCUMENT v3.25.0.1
Related Party Transactions and Net Investment By Former Parent - Reconciliation of Net Transfers From Former Parent (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2022
USD ($)
Related Party Transaction [Line Items]  
Total net transfers from Former Parent per consolidated statements of cash flows $ 52,802
Former Parent  
Related Party Transaction [Line Items]  
Total net transfers from Former Parent per consolidated statements of equity 100,915
Stock-based compensation (45,303)
Net proceeds from capital contributions by Former Parent 83,235
Issuance of equity to noncontrolling interest (1,423)
Other (1,387)
Total net transfers from Former Parent per consolidated statements of cash flows $ 136,037