Convertible Preferred Stock, Fair Value

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- Definition

Variable Interest Entity, Number Of Entities

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- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

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- Definition

Amount of investment in equity security without readily determinable fair value.

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- Definition

Amount of cumulative impairment loss on investment in equity security without readily determinable fair value.

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- Definition

The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.

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Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

The reporting entity's maximum amount of exposure to loss as a result of its involvement with the Variable Interest Entity (VIE).

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Investments and Note Receivable (Narrative) (Details) $ in Thousands	3 Months Ended
	Mar. 31, 2024 USD ($) investment	Mar. 31, 2023 USD ($)	Dec. 31, 2023 USD ($)	Apr. 30, 2023 USD ($)	Mar. 31, 2022 USD ($)
Schedule of Equity Method Investments [Line Items]
Initial investment	$ 5,000		$ 5,247
Total revenue	102,905	$ 121,236
Total cost of sales	61,983	74,138
Accounts receivable	102,792		101,497
Aggregate carrying value of equity investments without a readily determinable value	20,847		20,847
Accounts payable	40,407		$ 49,757
Maximum exposure to losses	$ 13,000
Variable Interest Entity, Not Primary Beneficiary
Schedule of Equity Method Investments [Line Items]
Number of variable interest entities \| investment	2
Saudi Arabian Industrial Investments Company
Schedule of Equity Method Investments [Line Items]
Initial investment				$ 6,500
Ownership percentage	49.00%		49.00%
Saudi Arabian Industrial Investments Company \| Related Party
Schedule of Equity Method Investments [Line Items]
Total revenue	$ 263	301
Total cost of sales	86	193
Accounts receivable	205		$ 1,092
Entach Inc
Schedule of Equity Method Investments [Line Items]
Aggregate carrying value of equity investments without a readily determinable value	6,900		6,900		$ 10,000
Fair value of investment					$ 9,670
Historical impairment charges	2,770		2,770
Payments to investment	153	$ 14
Entach Inc \| Related Party
Schedule of Equity Method Investments [Line Items]
Accounts payable	$ 35		$ 26