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v3.24.3

Investments and Note Receivable (Narrative) (Details) $ in Thousands | 1 Months Ended | 3 Months Ended | 9 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | ---
May 31, 2024 USD ($) | Sep. 30, 2024 USD ($) | Sep. 30, 2023 USD ($) | Sep. 30, 2024 USD ($) investment | Sep. 30, 2023 USD ($) | Dec. 31, 2023 USD ($) | Apr. 30, 2023 USD ($) | Mar. 31, 2022 USD ($)
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |
Initial investment |  | $ 5,302 |  | $ 5,302 |  | $ 5,247 |  |
Total revenue |  | 112,940 | $ 123,791 | 329,097 | $ 373,221 |  |  |
Total cost of sales |  | 71,227 | 68,441 | 199,364 | 220,757 |  |  |
Accounts receivable |  | 99,224 |  | 99,224 |  | 101,497 |  |
Aggregate carrying value of equity investments without a readily determinable value |  | 20,696 |  | 20,696 |  | 20,847 |  |
Accounts payable |  | 42,414 |  | $ 42,414 |  | $ 49,757 |  |
Variable Interest Entity, Not Primary Beneficiary |  |  |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |
Number of variable interest entities | investment |  |  |  | 2 |  |  |  |
Maximum exposure to losses |  | $ 13,302 |  | $ 13,302 |  |  |  |
Saudi Arabian Industrial Investments Company |  |  |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |
Initial investment |  |  |  |  |  |  | $ 6,500 |
Payments to investment | $ 2,450 |  |  |  |  |  |  |
Ownership percentage |  | 49.00% |  | 49.00% |  | 49.00% |  |
Saudi Arabian Industrial Investments Company | Related Party |  |  |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |
Total revenue |  | $ 376 | 865 | $ 3,536 | 1,215 |  |  |
Total cost of sales |  | 231 | 579 | 2,549 | 770 |  |  |
Accounts receivable |  | 2,869 |  | 2,869 |  | $ 1,092 |  |
Entach Inc |  |  |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |
Payments to investment |  | 249 | $ 60 | 428 | $ 88 |  |  |
Aggregate carrying value of equity investments without a readily determinable value |  | 6,900 |  | 6,900 |  | 6,900 |  | $ 10,000
Fair value of investment |  |  |  |  |  |  |  | $ 9,670
Historical impairment charges |  | 2,770 |  | 2,770 |  | 2,770 |  |
Entach Inc | Related Party |  |  |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |
Accounts payable |  | $ 22 |  | $ 22 |  | $ 26 |  |

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