XML 70 R59.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Segment Information - Reconciliation of Segment Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets $ 1,216,117 $ 1,230,095
Operating Segments    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets 1,200,736 1,258,721
Operating Segments | AMS    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets 581,835 627,782
Operating Segments | EAAA    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets 618,901 630,939
Corporate, Non-Segment    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets 109,939 108,673
Eliminations    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets $ (94,558) $ (137,299)