XML 127 R92.htm IDEA: XBRL DOCUMENT v3.24.0.1
Redeemable Noncontrolling Interests - Components of the Change in Redeemable Noncontrolling Interests (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Redeemable Noncontrolling Interests    
Redeemable noncontrolling interests beginning balance $ 44,846 $ 50,385
Investment in subsidiary with redeemable noncontrolling interest 155 471
Equity issuance costs incurred (880) (2,699)
Stock-based compensation attributable to redeemable noncontrolling interests 52 (36)
Net loss attributable to redeemable noncontrolling interests (920) 1,598
Effect of foreign currency translation on redeemable noncontrolling interests (1,260) (3,962)
Effect of foreign currency translation attributable to redeemable noncontrolling interests (330) (911)
Redeemable noncontrolling interests ending balance $ 41,663 $ 44,846