XML 69 R58.htm IDEA: XBRL DOCUMENT v3.24.3
Equity - AOCI Rollforward (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Changes in the balances of each component of AOCI        
Balance at the beginning of the period $ 715,013 $ 612,600 $ 672,442 $ 577,824
Other comprehensive income (loss) 382 133 242 570
Balance at the end of the period 746,519 644,480 746,519 644,480
Accumulated Other Comprehensive Income        
Changes in the balances of each component of AOCI        
Balance at the beginning of the period 1,467 1,365 1,607 928
Other comprehensive income (loss)     242  
Balance at the end of the period 1,849 $ 1,498 1,849 $ 1,498
Foreign Currency Translation        
Changes in the balances of each component of AOCI        
Balance at the beginning of the period     1,761  
Other comprehensive income (loss)     70  
Balance at the end of the period 1,831   1,831  
Unrealized Gains (Losses) on Available for Sale Securities        
Changes in the balances of each component of AOCI        
Balance at the beginning of the period     (154)  
Other comprehensive income (loss)     172  
Balance at the end of the period $ 18   $ 18