XML 60 R40.htm IDEA: XBRL DOCUMENT v3.24.1.u1
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Long Lived Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Total long-lived assets-net $ 41,590 $ 38,710
Long-lived assets related to foreign operations 14,047 14,394
North America    
Total long-lived assets-net 27,543 24,316
Finland    
Long-lived assets related to foreign operations 11,785 12,153
Sweden    
Long-lived assets related to foreign operations 2,232 2,212
Other    
Long-lived assets related to foreign operations $ 30 $ 29