XML 99 R82.htm IDEA: XBRL DOCUMENT v3.24.0.1
Other Assets and Liabilities - Other Non-Current Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]      
Tax receivables $ 76,740 $ 29,370  
Long-term investments 31,895 19,593  
Goodwill 22,421 22,421 $ 22,421
Right-of-use assets 15,746 18,034  
Other non-current assets 2,854 6,302  
Total Other non-current assets, net $ 149,656 $ 95,720