XML 100 R40.htm IDEA: XBRL DOCUMENT v3.24.2.u1
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Long Lived Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Impaired Long-Lived Assets Held and Used [Line Items]    
Total long-lived assets-net $ 49,065 $ 38,710
North America    
Impaired Long-Lived Assets Held and Used [Line Items]    
Total long-lived assets-net 34,894 24,316
Finland    
Impaired Long-Lived Assets Held and Used [Line Items]    
Total long-lived assets-net 11,591 12,153
Sweden    
Impaired Long-Lived Assets Held and Used [Line Items]    
Total long-lived assets-net 2,550 2,212
Other    
Impaired Long-Lived Assets Held and Used [Line Items]    
Total long-lived assets-net 30 29
Long-lived assets related to foreign operations    
Impaired Long-Lived Assets Held and Used [Line Items]    
Total long-lived assets-net $ 14,171 $ 14,394