XML 112 R93.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Operating Loss Carryforwards [Line Items]    
Non-U.S. operating loss carryforwards $ 271,255  
Deferred tax assets related to U.S. federal and state tax loss and tax credit carryforward 55,182  
Valuation allowance 69,716  
Deferred tax liabilities 235,978 $ 339,460
Minimum    
Operating Loss Carryforwards [Line Items]    
Possible change in unrecognized tax benefits balance 0  
Maximum    
Operating Loss Carryforwards [Line Items]    
Possible change in unrecognized tax benefits balance 4,578  
Foreign Tax Authority    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards subject to expiration 59,816  
Operating loss carryforward not subject to expiration 211,439  
Deferred tax liabilities 30,413  
Domestic Tax Authority    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards subject to expiration 52,206  
Operating loss carryforward not subject to expiration $ 2,976