XML 93 R85.htm IDEA: XBRL DOCUMENT v3.24.1.u1
CONCENTRATION OF RISK - Long-Lived Assets (Net) by Geographic Area (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Segment Reporting Information [Line Items]    
Total long-lived assets $ 175,896 $ 175,150
United States [Member]    
Segment Reporting Information [Line Items]    
Total long-lived assets 117,389 118,250
Ireland [Member]    
Segment Reporting Information [Line Items]    
Total long-lived assets 43,703 42,203
Other [Member]    
Segment Reporting Information [Line Items]    
Total long-lived assets $ 14,804 $ 14,697