XML 98 R83.htm IDEA: XBRL DOCUMENT v3.25.0.1
Goodwill and Intangible Assets - Schedule of Indefinite-Lived Intangible Assets (Details) - Trade Names - USD ($)
3 Months Ended 12 Months Ended
Jun. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Indefinite-Lived Intangible Assets        
Beginning balance   $ 251,623,000 $ 251,481,000  
Additions   0 0  
Impairments $ (800,000) (800,000) 0 $ 0
Currency translation adjustments   (5,725,000) 142,000  
Ending balance   $ 245,098,000 $ 251,623,000 $ 251,481,000
Impairment, Intangible Asset, Indefinite-Lived (Excluding Goodwill), Statement of Income or Comprehensive Income [Extensible Enumeration] Restructuring costs