Certain Transactions (Details) - Schedule of Fair Value Allocated To Such Net Assets In The Transaction $ in Thousands |
9 Months Ended |
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Sep. 30, 2023
USD ($)
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Schedule of fair value allocated to such net assets in the transaction [Abstract] | |
Fair Value, net | $ 55,751 |
Net assets deconsolidated | (14,146) |
Transaction expenses | (2,469) |
Gain on deconsolidation of subsidiary | $ 39,136 |
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- Definition Amount of net assets (liabilities). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value of asset after deduction of liability. No definition available.
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- Definition Amount of gain (loss) on sale or disposal of equity in securities of subsidiaries or equity method investee. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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/2003/role/disclosureRef
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