Discontinued Operations - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |
|---|---|---|---|
Aug. 15, 2022 |
Oct. 31, 2022 |
Oct. 31, 2022 |
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||
| Gain on sale of business | $ 53,756 | $ 53,756 | |
| Discontinued Operations, Held-for-sale or Disposed of by Sale [Member] | SumTotal | |||
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||
| Percentage of outstanding shares of capital stock sold | 100.00% | ||
| Total consideration received | $ 180,000 | ||
| Working capital contingency | $ 8,000 | ||
| Gain on sale of business | $ 53,800 | $ 53,800 |
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- Definition The percentage of equity disposed of for discontinued operations. No definition available.
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- Definition Contingent liability for working capital adjustments related to disposals, including discontinued operations. No definition available.
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- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. No definition available.
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- Definition Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. No definition available.
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