XML 22 R11.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Income taxes:
3 Months Ended
Mar. 31, 2024
Income taxes:  
Income taxes:

5.  Income taxes:

The components of income (loss) before income taxes consist of the following (in thousands):

Three Months Ended

    

Three Months Ended

    

March 31, 2024

March 31, 2023

Domestic

$

(79,003)

$

2,978

Foreign

(5,431)

7,674

Total

$

(84,434)

$

10,652