Goodwill, Internal-Use Software Development Costs, Net, and Intangible Assets, Net - Narrative (Details) - USD ($) |
1 Months Ended | 3 Months Ended | 11 Months Ended | 12 Months Ended | |
|---|---|---|---|---|---|
Jan. 26, 2022 |
Dec. 31, 2022 |
Sep. 30, 2022 |
Dec. 31, 2022 |
Dec. 31, 2023 |
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| Finite-Lived Intangible Assets [Line Items] | |||||
| Additions | $ 0 | $ 455,135,000 | |||
| Impairment of goodwill | $ 0 | $ 26,600,000 | $ 346,100,000 | 372,728,000 | $ 0 |
| Internal-use software development costs | $ 5,000,000.0 | 5,000,000.0 | 3,500,000 | ||
| Impairment of intangible assets | 0 | 0 | |||
| Computer software impairments | $ 0 | $ 0 | |||
| Weighted Average | |||||
| Finite-Lived Intangible Assets [Line Items] | |||||
| Weighted average amortization period | 7 years | ||||
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- Definition Capitalized Computer Software, In Progress No definition available.
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- Definition Amount of impairment loss from capitalized computer software costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Definition Remaining amortization period of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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