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v3.23.3

Noncontrolling Interest - Initial Investment Reconciliation (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Sep. 30, 2023
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward] |  |  |  |
Carrying Value Non-Controlling Interest, Beginning Balance |  |  | $ 10,909 | $ 10,909
Net loss attributable to non-controlling interest | $ (185) | $ (107) | (338) | (630)
Effect of foreign currency translation attributable to redeemable non-controlling interest |  |  |  | (889)
Carrying Value Non-controlling Interest, Ending Balance | 23,986 |  |  | 23,986
Equity Transfer Agreement |  |  |  |
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward] |  |  |  |
Carrying Value Non-Controlling Interest, Beginning Balance |  |  | $ 10,909 | 10,909
Increase in additional paid-in capital |  |  |  | 14,742
Closing and direct costs incurred |  |  |  | (146)
Carrying Value Non-controlling Interest, Ending Balance | $ 23,986 |  |  | $ 23,986

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