XML 74 R64.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Accrued expenses (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Payables and Accruals [Abstract]    
Employee compensation $ 5,200 $ 7,742
Income taxes payable 6,800 1,810
Other taxes payable 8,764 9,695
Vacation reserves 949 549
Other 75 95
Total accrued expenses $ 21,788 $ 19,891