XML 83 R72.htm IDEA: XBRL DOCUMENT v3.23.2
Segment Reporting (Details 1) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Summary of long-lived assets by geography    
Long-lived assets in individual foreign countries $ 529,914 $ 541,830
United States [Member]    
Summary of long-lived assets by geography    
Long-lived assets in individual foreign countries 351,694 347,822
Other Americas [Member]    
Summary of long-lived assets by geography    
Long-lived assets in individual foreign countries 7,884 7,548
Americas [Member]    
Summary of long-lived assets by geography    
Long-lived assets in individual foreign countries 359,578 355,370
China [Member]    
Summary of long-lived assets by geography    
Long-lived assets in individual foreign countries 43,975 51,667
Other Asia [Member]    
Summary of long-lived assets by geography    
Long-lived assets in individual foreign countries 69,780 73,329
Asia [Member]    
Summary of long-lived assets by geography    
Long-lived assets in individual foreign countries 113,755 124,996
EMEA [Member]    
Summary of long-lived assets by geography    
Long-lived assets in individual foreign countries 53,306 56,959
Japan [Member]    
Summary of long-lived assets by geography    
Long-lived assets in individual foreign countries $ 3,275 $ 4,505