XML 99 R81.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]        
Undistributed foreign earnings $ 41,100      
Undistributed foreign earnings deemed indefinitely reinvested 38,200      
Valuation allowance 2,766 $ 2,766 $ 2,718 $ 2,484
NOL 15,700      
Deferred tax assets, NOL state 3,300      
Deferred tax assets, NOL foreign 2,300      
Valuation allowance related to NOLs 13,100      
Unrecognized tax benefits 5,250 3,721 $ 2,677  
Unrecognized tax benefits that would impact effective income tax rate 4,800 3,700    
Interest and penalties accrued 700 $ 200    
Increase in unrecognized tax benefits that is reasonably possible $ 500