XML 87 R76.htm IDEA: XBRL DOCUMENT v3.24.3
Redeemable Noncontrolling Interests (Components of Redeemable Noncontrolling Interest) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Redeemable Noncontrolling Interests [Abstract]          
Beginning balance     $ 35,047 $ 31,735 $ 31,735
Net loss attributable to noncontrolling interests $ (2,643) $ (2,057) (6,020) $ (4,397) (4,397)
Foreign currency translation adjustments     (662)   (899)
Contribution from joint venture partner     1,530   1,200
Adjustment to redemption amount     19,197   7,408
Ending balance $ 49,092   $ 49,092   $ 35,047