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Income Taxes (Narrative) (Details) - USD ($) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2019
Schedule Of Income Taxes [Line Items] |  |  |
Effective income tax rate |  | 21.00% |
Valuation allowance | $ 16,115,000 | $ 73,546,000 |
Net change in valuation allowance | (57,400,000) | 7,400,000 |
Federal net operating loss carry-forward | 4,000,000 |  |
Net foreign operating loss carry-forward | 89,400,000 |  |
Net state operating tax loss carry-forward | 2,000,000 |  |
Deferred foreign withholding taxes | 8,322,000 | 9,088,000 |
Uncertain tax positions | 14,202,000 | $ 0.0 |
Penalties and interest expense related to unrecognized tax benefits | 4,500,000 |  |
Secretariat of the Federal Revenue Bureau of Brazil [Member] |  |  |
Schedule Of Income Taxes [Line Items] |  |  |
Penalties and interest accrued | 104,600,000 |  | $ 0
Real Estate Investment Trust [Member] |  |  |
Schedule Of Income Taxes [Line Items] |  |  |
Federal net operating loss carry-forward | 382,300,000 |  |
Expire Between 2025 and 2037 [Member] |  |  |
Schedule Of Income Taxes [Line Items] |  |  |
Federal net operating loss carry-forward | 4,000,000 |  |
Indefinite Carry-forward [Member] |  |  |
Schedule Of Income Taxes [Line Items] |  |  |
Federal net operating loss carry-forward | $ 34,200,000 |  |
Minimum [Member] |  |  |
Schedule Of Income Taxes [Line Items] |  |  |
Operating loss carry-forward, expiration year | 2026 |  |
Foreign and state operating tax loss carry forwards expiration date | 2024 |  |
Unrecognized tax benefits that would impact effective tax rate | $ 0 |  |
Minimum [Member] | Secretariat of the Federal Revenue Bureau of Brazil [Member] |  |  |
Schedule Of Income Taxes [Line Items] |  |  |
Year under examination | 2016 |  |
Estimate of possible loss | $ 0 |  |
Maximum [Member] |  |  |
Schedule Of Income Taxes [Line Items] |  |  |
Operating loss carry-forward, expiration year | 2037 |  |
Unrecognized tax benefits that would impact effective tax rate | $ 2,300,000 |  |
Maximum [Member] | Secretariat of the Federal Revenue Bureau of Brazil [Member] |  |  |
Schedule Of Income Taxes [Line Items] |  |  |
Year under examination | 2019 |  |
Estimate of possible loss | $ 97,800,000 |  |

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