Other Non-current Liabilities - Components of Other Noncurrent Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2023 |
Dec. 31, 2022 |
|---|---|---|
| Other Liabilities, Noncurrent [Abstract] | ||
| Environmental liabilities | $ 9,315 | $ 8,639 |
| Deferred vendor income | 28,860 | 26,715 |
| Liabilities resulting from Additional and Contingent Consideration | 3,514 | 7,256 |
| Deferred payments related to acquisitions (see Note 4) | 24,056 | 0 |
| Public Warrants | 16,316 | 25,894 |
| Private Warrants | 2,450 | 4,515 |
| Additional Deferred Shares | 1,326 | 1,436 |
| Financial liabilities | 172,398 | 96,864 |
| Other non-current liabilities | 8,367 | 7,626 |
| Total other non-current liabilities | $ 266,602 | $ 178,945 |
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- Definition Additional deferred shares liabilities noncurrent. No definition available.
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- Definition Deferred payments related to acquisitions liabilities noncurrent. No definition available.
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- Definition Environmental liabilities non-current. No definition available.
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- Definition Financial liability noncurrent. No definition available.
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- Definition Private warrants liabilities noncurrent. No definition available.
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- Definition Public warrants liabilities noncurrent. No definition available.
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- Definition Amount of liability recognized from contingent consideration in asset acquisition, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred income excluding obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are expected to be paid after one year (or the normal operating cycle, if longer), from the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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