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Taxes on Income - Rate Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Income tax provision at the Federal statutory tax rate | $ 32,156 | $ 1,495 | $ 30,868
Unremitted earnings | 1,211 | (1,839) | 1,841
Tax law changes / reform | 47 | 823 | 1,955
U.S. tax on foreign operations | 9,014 | 4,864 | 10,479
Pension settlement | 0 | 0 | 0
Foreign derived intangible income | (1,147) | (917) | (8,698)
Non-deductible acquisition expenses | 0 | 45 | 129
Withholding taxes | 11,193 | 7,785 | 6,584
Foreign tax credits | (3,432) | (5,850) | (14,725)
Share-based compensation | 973 | 1,234 | 600
Foreign tax rate differential | 4,731 | 4,782 | 1,712
Research and development credit | (2,000) | (1,757) | (1,685)
Audit Settlements | 456 | 2,697 | 1,378
Uncertain tax positions | (598) | (6,375) | 519
State income tax provisions, net | 2,158 | 432 | (1,446)
Non-deductible meals and entertainment | 416 | 146 | 426
Intercompany transfer of intangible assets | (584) | (1,932) | 4,347
Goodwill Impairment | 0 | 19,550 | 0
Miscellaneous items, net | 991 | (258) | 655
Taxes on income before equity in net income of associated companies | $ 55,585 | $ 24,925 | $ 34,939

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to global intangible low taxed income. + References No definition available. + Details
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- Definition Amount of reported income tax benefit from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to foreign-derived intangible income (FDII). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482525/740-10-45-15 + Details
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