Asset Acquisition - Narrative (Details) - USD ($) |
Nov. 22, 2024 |
Apr. 10, 2024 |
Feb. 15, 2022 |
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| Asset Acquisition, Contingent Consideration [Line Items] | |||
| Aggregate principal amount | $ 39,300,000 | ||
| NHT Acquisition | |||
| Asset Acquisition, Contingent Consideration [Line Items] | |||
| Stock issued during period (in shares) | 1,084,593 | 2,176,257 | |
| Purchase price | $ 800,000 | ||
| Percentage of shares acquired (in percent) | 53.65% | ||
| Noncontrolling interest | $ 6,900,000 | ||
| Payments to acquire businesses | $ 3,900,000 | ||
| Units of partnership interest, amount | 227,728.5 | ||
| Other ownership interests, units issued (in shares) | 19,881.2299 | ||
| Aggregate principal amount | $ 800,000 | ||
| Payments of dividends | 76,000 | ||
| Repayments of convertible debt | $ 900,000 |
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- Definition Asset Acquisition, Percentage of Shares Acquired No definition available.
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- Definition Payments for Asset Acquisitions No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Carrying amount of the equity interests owned by noncontrolling shareholders, partners, or other equity holders in joint ventures included in the entity's consolidated financial statements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The number of units of other ownership interests issued in a limited partnership or master limited partnership. Does not include limited or general partners' ownership interests. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow from the repayment of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares of stock issued during the period pursuant to acquisitions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The number of units or equivalent units outstanding for all classes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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