Certain Transactions - Consideration (Details) |
6 Months Ended |
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Jun. 30, 2024
USD ($)
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| Certain Transactions [Abstract] | |
| Business Combination, Separately Recognized Transactions, Additional Disclosures, Acquisition Cost Expensed | $ 53,815,000 |
| Business Combination, Consideration Transferred, Equity Interests Issued and Issuable | 5,202,000 |
| Business Combination, Consideration Transferred, Other | 659,000 |
| Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other.1 | 868,000 |
| Total consideration for 55% holding | $ 60,544,000 |
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- Definition Certain Transactions [Abstract] No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tangible or intangible assets, including a business or subsidiary of the acquirer transferred by the entity to the former owners of the acquiree. Excludes cash. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition For transactions that are recognized separately from the acquisition of assets and assumptions of liabilities in the business combination, such as related to pre-existing relationships with the acquiree, this element represents the disclosure of the amount of acquisition related costs which have been expensed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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