v3.24.0.1

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
SEC Schedule, 12-09, Allowance, Credit Loss |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | $ 7,965 | $ 6,589 | $ 6,849
Charged to cost and expense | 4,836 | 2,552 | 1,040
Charged to other accounts | 0 | 0 | 0
Write-Offs Write-Downs and Deductions | (3,221) | (963) | (1,245)
Foreign Currency Translation | 151 | (213) | (55)
Balance at End of Period | 9,731 | 7,965 | 6,589
SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | 93,542 | 111,812 | 112,129
Charged to cost and expense | 4,646 | (12,126) | (4,496)
Charged to other accounts | 0 | 537 | 1,352
Write-Offs Write-Downs and Deductions | 0 | 0 | 2,827
Foreign Currency Translation | 3,462 | (6,681) | 0
Balance at End of Period | $ 101,650 | $ 93,542 | $ 111,812

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- Definition Amount of increase (decrease) in valuation and qualifying accounts and reserves from adjustment. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + Details
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