Description of Business - Schedule of Business Acquisitions, Purchase Price and Fair values of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |
1 Months Ended | ||
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Jun. 30, 2024 |
Sep. 30, 2024 |
Feb. 26, 2024 |
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities [Abstract] | |||
Goodwill | $ 199,937 | $ 199,937 | |
LPM Group Limited [Member] | |||
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities [Abstract] | |||
Goodwill | $ 21,000 | ||
SGB | |||
Business Combination, Consideration Transferred [Abstract] | |||
Cash | 9,600 | ||
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities [Abstract] | |||
Goodwill | $ 78,000 |
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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