Acquisitions and Other Investments - Investments in Privately Held Companies - Narrative (Details) $ in Thousands |
7 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|
|
Sep. 02, 2022
USD ($)
qtr
|
May 20, 2022
USD ($)
qtr
|
Dec. 31, 2022
USD ($)
|
Sep. 30, 2022
USD ($)
|
Sep. 30, 2021
USD ($)
|
Jun. 30, 2022 |
|
| Business Acquisition [Line Items] | ||||||
| Payments to acquire equity method investments | $ 16,351 | $ 8,926 | ||||
| Privately Held Company | ||||||
| Business Acquisition [Line Items] | ||||||
| Ownership percentage acquired | 43.00% | 25.00% | ||||
| Payments to acquire equity method investments | $ 8,400 | $ 5,000 | ||||
| Number of quarter lag from actual result | qtr | 1 | 1 | ||||
| Ownership percentage | 48.00% | 41.00% | ||||
| Allocated to intangible assets | $ 7,800 | |||||
| Amortization period | 5 years | |||||
| Privately Held Company | Forecast | ||||||
| Business Acquisition [Line Items] | ||||||
| Payments to acquire equity method investments | $ 10,000 | |||||
| X | ||||||||||
- Definition Equity Method Investment, Ownership Percentage Acquired No definition available.
|
| X | ||||||||||
- Definition Equity Method Investment, Reporting Lag No definition available.
|
| X | ||||||||||
- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- 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. No definition available.
|
| X | ||||||||||
- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|