Summary of Significant Accounting Policies (Details) $ in Thousands |
3 Months Ended | 9 Months Ended |
|---|---|---|
|
Sep. 30, 2024
USD ($)
|
Sep. 30, 2024
USD ($)
|
|
| Income Tax Disclosure [Abstract] | ||
| Contract with Customer, Asset, after Allowance for Credit Loss, Noncurrent | $ 19,700 | $ 19,700 |
| Goodwill, Purchase Accounting Adjustments | 93,500 | |
| Deferred Tax Liabilities, Goodwill | $ 62,500 | 62,500 |
| Deferred Income Taxes and Tax Credits | $ 31,000 | |
| Effective tax rate from continuing operations | 51.00% | 17.80% |
| X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of deferred income tax expense (benefit) and income tax credits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|