XML 71 R63.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Reportable Segments - Summary of Long Lived Assets by Geographical Area (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Operating Segments    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Total long-lived assets, net $ 1,227,041 $ 1,251,386
United States, country of domicile    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Total long-lived assets, net 1,062,684 1,083,318
All Other Countries    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Total long-lived assets, net $ 164,357 $ 168,068