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Acquisition and Disposition - Narrative (Details) € in Millions |  |  | 3 Months Ended | 6 Months Ended | 9 Months Ended |
--- | --- | --- | --- | --- | --- | ---
Oct. 10, 2023 EUR (€) | Oct. 10, 2023 USD ($) | Apr. 20, 2023 EUR (€) | Apr. 20, 2023 USD ($) | Jul. 31, 2023 EUR (€) | Jul. 31, 2023 USD ($) | Oct. 28, 2023 USD ($) | Jan. 27, 2024 USD ($) | Oct. 13, 2023 USD ($)
Dabir Business |  |  |  |  |  |  |  |  |
Acquisitions and Dispositions [Line Items] |  |  |  |  |  |  |  |  |
Consideration from sale of business |  |  |  |  |  |  |  |  | $ 1,500,000
Loss on the sale of business, including transaction costs |  |  |  |  |  |  | $ (600,000) |  |
Finland | Nordic Lights |  |  |  |  |  |  |  |  |
Acquisitions and Dispositions [Line Items] |  |  |  |  |  |  |  |  |
Ownership percentage in subsidiary | 100.00% | 100.00% |  |  |  |  |  |  |
Finland | Nordic Lights | Maximum |  |  |  |  |  |  |  |  |
Acquisitions and Dispositions [Line Items] |  |  |  |  |  |  |  |  |
Ownership percentage of minority shareholders |  |  |  | 10.00% |  |  |  |  |
Nordic Lights | Finland |  |  |  |  |  |  |  |  |
Acquisitions and Dispositions [Line Items] |  |  |  |  |  |  |  |  |
Percentage acquired |  |  |  | 92.20% | 99.40% | 99.40% |  |  |
Additional percentage acquired | 0.60% | 0.60% |  |  | 7.20% | 7.20% |  |  |
Payments to acquire business in cash | € 0.8 | $ 800,000 | € 121.8 | $ 134,200,000 | € 9.2 | $ 10,100,000 |  |  |
Goodwill recognized to be deductible for income tax purposes |  |  |  | $ 0 |  |  |  |  |
Acquisition cost incurred |  |  |  |  |  |  |  | $ 500,000 |

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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 This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479405/805-10-25-23 + Details
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