XML 60 R39.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill (Tables)
12 Months Ended
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Carrying Amount of Goodwill by Segment
The changes in the carrying amount of goodwill by segment is shown below (in thousands):
 North AmericaInternationalProducts and SystemsTotal
Balance at December 31, 2021$190,656 $14,783 $— $205,439 
Foreign currency translation(4,946)(858)— (5,804)
Balance at December 31, 2022$185,710 $13,925 $— $199,635 
Impairment charges— (13,799)— (13,799)
Foreign currency translation1,644 (126)— 1,518 
Balance at December 31, 2023$187,354 $— $— $187,354