v3.24.0.1

Income Taxes - Domestic and Foreign (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest [Abstract] |  |  |
Income (Loss) from Continuing Operations before Income Taxes, Domestic | $ (114,700) | $ 8,826 | $ (129,903)
Income (Loss) from Continuing Operations before Income Taxes, Foreign | 47,572 | (10,895) | 8,122
Loss from continuing operations before income taxes | (67,128) | (2,069) | (121,781)
Current Income Tax Expense (Benefit), Continuing Operations [Abstract] |  |  |
Current Federal Tax Expense (Benefit) | 949 | 3,780 | 0
Current State and Local Tax Expense (Benefit) | 4,177 | 4,957 | 829
Current Foreign Tax Expense (Benefit) | 8,997 | 3,405 | 9,862
Current income tax | 14,123 | 12,142 | 10,691
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract] |  |  |
Deferred Federal, State and Local, Tax Expense (Benefit) | (22,866) | 73,370 | (29,801)
Deferred Foreign Income Tax Expense (Benefit) | (4,546) | (49,392) | (418)
Deferred income tax | (27,412) | 23,978 | (30,219)
Income tax expense (benefit) | $ (13,289) | $ 36,120 | $ (19,528)

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- Definition Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)(Note 1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Subparagraph (a) -SubTopic 10 -Topic 740 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-9 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.7) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479360/740-10-S99-1 + Details
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479360/740-10-S99-1 + Details
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