XML 57 R46.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Income Taxes [Abstract]          
Provision for income taxes $ (13,390) $ 10,221 $ (11,756) $ 13,433  
Effective tax rate 10.20% 27.50% 9.00% 26.00%  
Net deferred tax assets $ 108,300   $ 108,300   $ 105,000
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]          
Decrease in unrecognized tax benefits within the next 12 months that is reasonably possible 2,000   2,000    
Maximum [Member]          
Income Taxes [Abstract]          
Decrease in unrecognized tax benefits within the next 12 months that is reasonably possible $ 3,000   $ 3,000    
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