XML 99 R85.htm IDEA: XBRL DOCUMENT v3.24.0.1
Accumulated Other Comprehensive Loss - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Foreign Currency Translation Adjustments      
Accumulated Other Comprehensive Income Loss [Line Items]      
Adjustment for long-term intercompany transactions, net of tax $ 1,004,000 $ 955,000 $ 383,000