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Income Taxes (Summary of Effective Income Tax Rate For Continuing Operations) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Income tax expense (benefit) at federal statutory rate $ (33,622) $ 6,882 $ 14,116
Income tax expense (benefit) at federal statutory rate 21.00% 21.00% 21.00%
Foreign rate differences $ 1,746 $ 2,924 $ 8,269
Foreign rate differences (1.10%) 8.90% 12.30%
U.S. tax on foreign branch income $ 2,720 $ 1,390 $ (5,667)
U.S. tax on foreign branch income (1.70%) 4.10% (8.40%)
Non-deductible other $ 594 $ 381 $ 1,053
Non-deductible other (0.40%) 1.20% 1.60%
Tax contingency accruals and tax settlements $ 1 $ 88 $ 202
Tax contingency accruals and tax settlements 0.00% 0.30% 0.30%
Changes in federal valuation allowance $ 237 $ 0 $ (5,415)
Changes in federal valuation allowance (0.10%) 0.00% (8.10%)
Foreign currency translation variation on intercompany loans $ 0 $ 0 $ 1,374
Foreign currency translation variation on intercompany loans 0.00% 0.00% 2.00%
Dividend received deduction net of foreign withholding tax $ 0 $ 0 $ 109
Dividend received deduction net of foreign withholding tax 0.00% 0.00% 0.20%
Changes in estimates related to prior year tax provision $ (1,322) $ (175) $ (383)
Changes in estimates related to prior year tax provision 0.80% (0.50%) (0.60%)
Foreign derived intangible income deduction $ 0 $ 763 $ 0
Foreign derived intangible income deduction 0.00% 2.30% 0.00%
Tax on Prodepe tax incentive $ (488) $ (1,024) $ 2,858
Tax on Prodepe tax incentive 0.30% (3.10%) 4.30%
State taxes, net of federal income tax benefit 0.30% 0.10% 1.40%
State taxes, net of federal income tax benefit $ (437) $ 48 $ 933
Research and development tax credit $ (766) $ (1,489) $ (928)
Research and development tax credit (0.50%) 4.50% 1.40%
Brazilian tax incentive $ (876) $ (3,873) $ (7,019)
Brazilian tax incentive 0.50% (11.80%) (10.40%)
Effective Income Tax Rate Reconciliation, pension settlement, Amount $ (21,912) $ 0 $ 0
Effective Income Tax Rate Reconciliation, Pension settlement, percent 13.70% 0.00% 0.00%
Income tax expense (benefit) at effective income tax rate 33.80% 13.40% 13.80%
Total income tax expense (benefit) $ (54,125) $ 4,389 $ 9,284