Other Current Assets - Schedule of Other Current Assets (Details) - USD ($) $ in Thousands |
Dec. 31, 2023 |
Dec. 31, 2022 |
|---|---|---|
| Related Party Transaction [Line Items] | ||
| Vendor receivables | $ 53,926 | $ 42,711 |
| Asset resulting from contingent consideration | 3,930 | 4,533 |
| Prepaid expenses | 21,398 | 15,543 |
| Environmental receivables | 2,228 | 1,083 |
| Income tax receivable | 8,450 | 800 |
| Other current assets | 27,605 | 22,052 |
| Total other current assets | 118,472 | 87,873 |
| Related Party | ||
| Related Party Transaction [Line Items] | ||
| Due from related parties | $ 935 | $ 1,151 |
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- Definition Carrying amount due within one year of the balance sheet date from the acquisition of current asset resulting from contingent consideration. No definition available.
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- Definition Carrying amount of environmental receivables due within one year of the balance sheet date. No definition available.
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- Definition Carrying amount due within one year of the balance sheet date and as classified as other current asset. No definition available.
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- Definition Carrying receivable amount due from vendors within one year of the balance sheet date. No definition available.
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- Definition Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount due from parties in nontrade transactions, classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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- Details
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