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Acquisitions (Assets and Liabilities Assumed) (Details) - USD ($) $ in Thousands | Mar. 31, 2024 | Dec. 31, 2023 | Jul. 01, 2023
--- | --- | --- | ---
Intangible assets: |  |  |
Goodwill | $ 114,559 | $ 116,082 |
Wematter |  |  |
Business Acquisition [Line Items] |  |  |
Current assets, including cash acquired |  |  | $ 835
Intangible assets: |  |  |
Total intangible assets |  |  | 4,415
Goodwill |  |  | 6,528
Other assets |  |  | 475
Liabilities: |  |  |
Accounts payable and accrued liabilities |  |  | 794
Long-term liabilities |  |  | 293
Total liabilities |  |  | 1,087
Net assets acquired |  |  | 11,166
Cash acquired |  |  | 148
Wematter | Trade names |  |  |
Intangible assets: |  |  |
Total intangible assets |  |  | 1,487
Wematter | Product technology |  |  |
Intangible assets: |  |  |
Total intangible assets |  |  | 2,580
Wematter | Customer relationships |  |  |
Intangible assets: |  |  |
Total intangible assets |  |  | $ 348

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