XML 90 R72.htm IDEA: XBRL DOCUMENT v3.24.0.1
Exit Costs (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
subsidiary
Dec. 31, 2021
USD ($)
Restructuring Cost and Reserve [Line Items]      
Exit costs $ 1,292 $ 11,264 $ 0
Loss on disposal of subsidiaries $ 0 1,738 $ 0
Netherlands      
Restructuring Cost and Reserve [Line Items]      
Loss on disposal of subsidiaries   $ 1,738  
Number of subsidiaries sold | subsidiary   2  
Employee Relocation      
Restructuring Cost and Reserve [Line Items]      
Exit costs   $ 8,282  
Employee Severance      
Restructuring Cost and Reserve [Line Items]      
Exit costs   $ 1,244