XML 74 R62.htm IDEA: XBRL DOCUMENT v3.24.3
Redeemable Non-controlling Interest and Equity Interest of PWSH Sold to Employees (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2024
USD ($)
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]  
Carrying Value Non-Controlling Interest, Beginning Balance $ 24,257
Effect of foreign currency translation attributable to redeemable non-controlling interest 137
Carrying Value Non-controlling Interest, Ending Balance 23,678
Equity Sale To Investors And ESOP  
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]  
Carrying Value Non-Controlling Interest, Beginning Balance 28,214
Effect of foreign currency translation attributable to redeemable non-controlling interest 299
Carrying Value Non-controlling Interest, Ending Balance $ 28,513