XML 74 R56.htm IDEA: XBRL DOCUMENT v3.24.0.1
INVESTMENTS - Summarized Equity in Earnings, Net of Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Schedule of Equity Method Investments [Line Items]      
Equity in earnings (losses), net of taxes $ (12,665) $ (9,467) $ 962
Grupo Vasconia S.A.B.      
Schedule of Equity Method Investments [Line Items]      
Equity in earnings (losses), net of taxes (5,831) (3,300) 1,769
Equity Investment Impairment Charge $ (6,834) $ (6,167) $ 0