XML 81 R50.htm IDEA: XBRL DOCUMENT v3.24.0.1
Accumulated Other Comprehensive Loss (Tables)
12 Months Ended
Dec. 31, 2023
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Loss
The following table details the components of accumulated other comprehensive loss:
(In thousands)Year Ended December 31,
20232022
Beginning Balance$(239,798)$(175,818)
Net current-period currency translation adjustment, before income taxes7,042 (63,982)
Income tax (expense) benefit(75)
Net current-period currency translation adjustment, net of income taxes6,967 (63,980)
Ending Balance$(232,831)$(239,798)