XML 99 R88.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Other Non-Current Assets - Investments in Unconsolidated Affiliates (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2023
Mar. 31, 2024
Dec. 31, 2023
Jun. 30, 2024
Jul. 02, 2023
Oct. 31, 2009
Sep. 30, 2000
Schedule Of Equity Method Investments [Line Items]              
Restructuring costs       $ 5,101      
Equity method investments       1,603 $ 2,997    
UNF [Member]              
Schedule Of Equity Method Investments [Line Items]              
Equity method investment, ownership percentage             50.00%
Restructuring costs $ 2,750            
Payments for restructuring   $ 1,550 $ 1,200        
UNF America [Member]              
Schedule Of Equity Method Investments [Line Items]              
Equity method investment, ownership percentage           50.00%  
Accounts payable, related parties       2,197      
Equity method investments       1,603      
UNF and UNF America [Member]              
Schedule Of Equity Method Investments [Line Items]              
Purchase commitment, remaining minimum amount committed       $ 1,309      
Accounts payable, related parties         3,440    
Percentage of current and total assets and total liabilities counted for by equity method investments       5.00%      
Equity method investments         $ 2,997