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v3.23.3

Income Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
Income Taxes [Abstract] |  |  |  |  |
Provision for income taxes | $ 2,504 | $ (3,574) | $ 15,937 | $ 17,052 |
Effective tax rate | (7.30%) | 12.30% | 92.40% | 26.40% |
Net deferred tax assets | $ 96,600 |  | $ 96,600 |  | $ 89,300
Undistributed earnings of non-U.S. subsidiaries |  |  |  |  | 60,000
Incremental taxes if undistributed earnings on non-U.S. subsidiaries were repatriated |  |  |  |  | $ 6,000
Minimum [Member] |  |  |  |  |
Income Taxes [Abstract] |  |  |  |  |
Increase in unrecognized tax benefits within the next 12 months that is reasonably possible | 1,000 |  | 1,000 |  |
Maximum [Member] |  |  |  |  |
Income Taxes [Abstract] |  |  |  |  |
Increase in unrecognized tax benefits within the next 12 months that is reasonably possible | $ 2,000 |  | $ 2,000 |  |
Foreign Jurisdictions [Member] | Minimum [Member] |  |  |  |  |
Income Taxes [Abstract] |  |  |  |  |
Statute of limitations related to income tax examinations |  |  | 3 years |  |
Foreign Jurisdictions [Member] | Maximum [Member] |  |  |  |  |
Income Taxes [Abstract] |  |  |  |  |
Statute of limitations related to income tax examinations |  |  | 10 years |  |

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