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)