XML 39 R30.htm IDEA: XBRL DOCUMENT v3.23.3
Discontinued Operations - Narrative (Details) - USD ($)
$ in Thousands
9 Months Ended
Mar. 31, 2022
Sep. 30, 2023
Sep. 30, 2022
Jun. 30, 2022
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Proceeds from sale of CES   $ 0 $ 1,016  
Discontinued operation gain loss on disposal statement of income or comprehensive income extensible enumeration not disclosed flag true      
Disposal Group, Disposed of by Sale, Not Discontinued Operations | CES        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Disposal group, including discontinued operation, consideration $ 1,400      
Proceeds from sale of CES 1,000      
Escrow deposit from divestiture of business       $ 400
Discontinued operation, loss on disposal of discontinued operation, net of tax $ 200