XML 102 R86.htm IDEA: XBRL DOCUMENT v3.24.0.1
Geographic Information - Long Lived Assets Attributed to Geographic Area (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Revenues from External Customers and Long-Lived Assets [Line Items]      
Long-lived assets $ 178,606 $ 175,853 $ 129,906
United States      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Long-lived assets 92,861 89,424 82,845
Americas-Other      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Long-lived assets 8,820 8,800 9,794
Germany      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Long-lived assets 21,561 22,055 24,415
EMEA-Other      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Long-lived assets 54,091 53,656 10,063
Japan      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Long-lived assets 350 617 1,039
Asia-Other      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Long-lived assets $ 923 $ 1,301 $ 1,750