XML 99 R85.htm IDEA: XBRL DOCUMENT v3.24.0.1
Restructuring (Schedule of Restructuring Liability) (Details) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Restructuring Reserve [Roll Forward]      
Restructuring charges accrued $ 282,000 $ 106,000 $ 1,331,000
Ending balance 0    
Employee Severance      
Restructuring Reserve [Roll Forward]      
Beginning balance 0 1,045,000  
Restructuring charges accrued 282,000 106,000  
Payments (285,000) (1,079,000)  
Currency translation/other 3,000 (72,000)  
Ending balance $ 0 $ 0 $ 1,045,000