XML 119 R89.htm IDEA: XBRL DOCUMENT v3.24.0.1
Segment and Related Information - Identifiable Assets by Geographic Area (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Segment Reporting, Asset Reconciling Item [Line Items]    
Identifiable assets $ 802,606 $ 854,858
United States    
Segment Reporting, Asset Reconciling Item [Line Items]    
Identifiable assets 767,894 809,437
International    
Segment Reporting, Asset Reconciling Item [Line Items]    
Identifiable assets $ 34,712 $ 45,421