XML 72 R60.htm IDEA: XBRL DOCUMENT v3.24.3
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Income Tax Contingency [Line Items]          
Income tax benefit (expense) from continuing operations $ 13,437 $ 3,498 $ 31,372 $ 26,846  
Favorable adjustment     5,700    
Unrecognized tax benefits 3,600   3,600   $ 3,400
Unrecognized income tax benefit that will be recognized within the next twelve months 600   600    
Foreign Tax Authority          
Income Tax Contingency [Line Items]          
Valuation allowance         $ 3,700
Network Rail          
Income Tax Contingency [Line Items]          
Provisions recognized $ 11,200   13,300    
Year over year change to forward loss provision     $ 36,800 $ (23,500)