XML 38 R28.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Goodwill (Tables)
3 Months Ended
Mar. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following table presents the changes in goodwill during the three months ended March 31, 2024 (in thousands):
Total Company
Balance as of December 31, 2023$166,270 
Foreign currency translation (167)
Balance as of March 31, 2024$166,103