v3.24.0.1
Discontinued Operations - Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Current assets:    
Current assets held for sale from discontinued operations $ 0 $ 20,292
Current liabilities:    
Current liabilities held for sale from discontinued operations $ 0 101,418
JDIL | Discontinued Operations, Held-for-sale    
Current assets:    
Cash and cash equivalents   15,701
Restricted cash, current   3,357
Other current assets, net   1,234
Current assets held for sale from discontinued operations   20,292
Property and equipment, net   860
Intangible assets, net   121,025
Goodwill   433,184
Total assets held for sale from discontinued operations   575,361
Current liabilities:    
Protected incentive plan liability, current   15,436
Deferred revenue   68,611
Other current liabilities   17,371
Current liabilities held for sale from discontinued operations   101,418
Protected incentive plan liability, non-current   15,824
Deferred tax liability   15,286
Other liabilities   3,366
Total liabilities held for sale from discontinued operations   $ 135,894