XML 85 R70.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill and Other Long-Lived Assets - Goodwill Rollforward (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Goodwill [Roll Forward]    
Beginning balance $ 5,308  
Impairment 5,333 $ 0
Foreign currency translation adjustment 25  
Ending balance $ 0 $ 5,308