XML 76 R62.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes (Income Before Income Taxes) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Undistributed Earnings of Foreign Subsidiaries $ 26,900    
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries 1,000    
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest [Abstract]      
U.S. income (loss) 51,568 $ (96,114) $ 45,260
Foreign income 29,260 25,252 27,845
Income (loss) before income taxes $ 80,828 $ (70,862) $ 73,105