XML 89 R73.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Income Taxes (Change in Effective Rate) (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended
Sep. 30, 2022
Mar. 31, 2024
Mar. 26, 2023
Income Tax Holiday [Line Items]      
(Loss) income before provision for income taxes   $ (72,320) $ 108,189
Provision for income taxes   $ 9,970 $ 14,761
Effective income tax rate   (13.80%) 13.60%
Blended federal and state statutory income tax rate   26.00% 26.00%
BRAZIL | Secretariat of the Federal Revenue Bureau of Brazil      
Income Tax Holiday [Line Items]      
Effective income tax rate reconciliation, at federal statutory income tax rate, percent 34.00%    
Brazilian tax legislation | BRAZIL | Secretariat of the Federal Revenue Bureau of Brazil      
Income Tax Holiday [Line Items]      
Effective income tax rate reconciliation, tax holiday, percent 100.00%    
Effective income tax rate reconciliation, at federal statutory income tax rate, percent 0.00%