Goodwill and Intangibles Assets - Additional Information (Details) - USD ($) |
3 Months Ended | ||
|---|---|---|---|
Oct. 31, 2023 |
Mar. 31, 2024 |
Mar. 31, 2023 |
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| Goodwill and Intangible Assets Disclosure [Abstract] | |||
| Goodwill impairment | $ 0 | $ 0 | $ 0 |
| Impairment losses related to finite-lived intangible assets | $ 0 | $ 2,438,000 | |
| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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