XML 89 R78.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Segment Operating Results - Assets by Geographic Area (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Jun. 30, 2023
Segment Reporting Information [Line Items]      
Total Assets $ 3,315,998 $ 3,703,298 $ 3,051,444
United States [Member]      
Segment Reporting Information [Line Items]      
Total Assets 2,888,834 3,146,756  
Europe And Other [Member]      
Segment Reporting Information [Line Items]      
Total Assets $ 427,164 $ 556,542