XML 110 R94.htm IDEA: XBRL DOCUMENT v3.24.0.1
Schedule I: Condensed Financial Information of Registrant - Condensed Statements of Comprehensive Income (Loss) (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Segment Reporting Information [Line Items]      
Foreign currency translation gain (loss), tax $ (770) $ 1,169 $ 163
Parent Company      
Segment Reporting Information [Line Items]      
Foreign currency translation gain (loss), tax $ (770) $ 1,169 $ 163