XML 69 R59.htm IDEA: XBRL DOCUMENT v3.24.3
Segment Information (Revenues and Long-lived Assets by Geographic Information) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Revenues from External Customers and Long-Lived Assets [Line Items]          
Revenues $ 87,753 $ 90,562 $ 263,399 $ 274,808  
Long-lived assets 103,266   103,266   $ 87,962
United States          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Revenues 69,197 71,724 208,108 217,606  
Long-lived assets 102,784   102,784   87,378
Canada          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Revenues 13,440 13,091 39,813 39,043  
Long-lived assets 222   222   196
Ireland          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Revenues 2,984 3,571 9,195 11,331  
Long-lived assets 189   189   250
All other countries          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Revenues 2,132 2,176 6,283 6,828  
Long-lived assets 71   71   138
Foreign countries          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Revenues 18,556 $ 18,838 55,291 $ 57,202  
Long-lived assets $ 482   $ 482   $ 584