Divestiture - Schedule of Derecognized Carrying Amounts of Major Assets from Condensed Consolidated Balance She (Details) $ in Thousands |
Jan. 08, 2025
USD ($)
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|---|---|
| Discontinued Operations and Disposal Groups [Abstract] | |
| Accounts receivable | $ 7,413 |
| Intangibles, net | 3,687 |
| Other liabilities | (1,413) |
| Net assets divested | $ 9,687 |
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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