XML 91 R77.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Pre-Tax Income (Loss) by Jurisdiction (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Domestic operations $ (69,058) $ (38,024) $ (15,711)
Foreign operations 80,451 54,104 59,616
Income before provision for income taxes $ 11,393 $ 16,080 $ 43,905