XML 93 R77.htm IDEA: XBRL DOCUMENT v3.24.1
Goodwill and Intangible Assets - Rollforward (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Goodwill And Intangible Assets [Line Items]      
Balance at beginning of year $ 456,380 $ 456,380 $ 456,380
Foreign currency translation 0 0 0
Balance at end of year 456,380 456,380 456,380
Balance at beginning of year 89,769 98,818 107,669
Total foreign currency translation 50 (137) 10
Amortization of intangible assets (7,906) (8,912) (8,861)
Balance at end of year 81,913 89,769 98,818
Definite-lived intangible assets      
Goodwill And Intangible Assets [Line Items]      
Balance at beginning of year 80,214 89,263 98,114
Foreign currency translation 50 (137) 10
Amortization of intangible assets (7,906) (8,912) (8,861)
Balance at end of year 72,358 80,214 89,263
Indefinite-lived intangible assets      
Goodwill And Intangible Assets [Line Items]      
Balance at beginning of year 9,555 9,555 9,555
Foreign currency translation 0 0 0
Balance at end of year $ 9,555 $ 9,555 $ 9,555