XML 83 R65.htm IDEA: XBRL DOCUMENT v3.24.0.1
Fair Value Measurement - Fair Value of Assets and Liabilities Measured on Recurring Basis (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Cash equivalents $ 170,821 $ 110,658
Short-term investments 189 183
Deferred compensation plan investments 2,337 1,618
Equity securities 634 892
Forward contracts (412)  
Quoted Prices in Active Markets (Level 1)    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Cash equivalents 170,821 110,658
Short-term investments 0 0
Deferred compensation plan investments 2,337 1,618
Equity securities 634 892
Forward contracts 0  
Significant Other Observable Inputs (Level 2)    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Cash equivalents 0 0
Short-term investments 189 183
Deferred compensation plan investments 0 0
Equity securities 0 0
Forward contracts (412)  
Significant Unobservable Inputs (Level 3)    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Cash equivalents 0 0
Short-term investments 0 0
Deferred compensation plan investments 0 0
Equity securities 0 $ 0
Forward contracts $ 0