XML 112 R98.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Income/(loss) before income taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
U.S. $ 37,040 $ (8,046) $ 5,673
Foreign (75,350) (23,832) 11,955
(Loss) income before income tax benefit $ (38,310) $ (31,878) $ 17,628