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"RevenueFromContractWithCustomerIncludingAssessedTax" ], "remainder_Assets": [ "PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization", "NotesAndLoansReceivableNetNoncurrent", "DeferredIncomeTaxAssetsNet", "DueFromOfficersEmployeesAndAffiliatesNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "DepreciationAndAmortization", "-GainLossOnSaleOfProperties" ], "remainder_Liabilities": [ "PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent", "CommonSharesSubjectToRepurchase", "CapitalLeaseObligationsNoncurrent", "FinanceLeaseLiabilityNoncurrent", "DeferredRentCreditNoncurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "OtherNonoperatingIncomeExpense" ], "remainder_Revenues": [] }, "0001877939": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNoncurrent": [ "PropertyPlantAndEquipmentNet" ], "CostOfRevenue": [ "CostOfRevenue" ], "Expenses": [ "CostOfRevenue", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "Goodwill", "IntangibleAssetsNetExcludingGoodwill" ], "LaborExpense": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNoncurrent": [ "LiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "OperatingLeaseAssets": [ "OperatingLeaseRightOfUseAsset" ], "RevenueFromContractWithCustomer": [], "RevenueFromReimbursement": [], "Revenues": [ "Revenues" ], "remainder_Assets": [ "DeferredIncomeTaxAssetsNet" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "IndirectCosts", "OverheadCosts", "GainLossChangeInFairValueOfContingentEarnOut" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "Revenues" ] } }