XML 57 R44.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Segment Reporting - Income From Operation by Geographic Areas (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Segment Reporting Information [Line Items]        
Total Income from Operations $ 5,999 $ 5,608 $ 12,826 $ 9,357
Operating Segments        
Segment Reporting Information [Line Items]        
Total Income from Operations 5,999 5,608 12,826 9,357
Operating Segments | United States        
Segment Reporting Information [Line Items]        
Total Income from Operations 24,241 22,053 50,573 42,534
Operating Segments | Europe        
Segment Reporting Information [Line Items]        
Total Income from Operations (1,732) (3,380) (4,176) (5,863)
Operating Segments | Corporate Unallocated and Japan        
Segment Reporting Information [Line Items]        
Total Income from Operations $ (16,510) $ (13,065) $ (33,571) $ (27,314)