XML 58 R39.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Goodwill and Intangible Assets - Schedule of Goodwill (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2024
USD ($)
Goodwill [Roll Forward]  
Goodwill beginning balance $ 0
Acquisitions 63,941
Impact on non-U.S. local currency translation (739)
Goodwill ending balance $ 63,202