XML 131 R112.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes (Earnings (Losses) From Continuing Operations Before Income Taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
U.S. $ (51,878) $ (3,859) $ (47,986)
Foreign 23,939 27,250 16,399
INCOME (LOSS) BEFORE INCOME TAXES $ (27,939) $ 23,391 $ (31,587)