XML 82 R68.htm IDEA: XBRL DOCUMENT v3.24.1.u1
SEGMENT REPORTING - Summary of Long-Lived Assets by Geography (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Summary of long-lived assets by geography    
Long-lived assets in individual foreign countries $ 583,943 $ 554,010
United States [Member]    
Summary of long-lived assets by geography    
Long-lived assets in individual foreign countries 404,492 383,807
Other Americas [Member]    
Summary of long-lived assets by geography    
Long-lived assets in individual foreign countries 9,465 10,219
Americas [Member]    
Summary of long-lived assets by geography    
Long-lived assets in individual foreign countries 413,957 394,026
China [Member]    
Summary of long-lived assets by geography    
Long-lived assets in individual foreign countries 27,949 29,598
Other Asia [Member]    
Summary of long-lived assets by geography    
Long-lived assets in individual foreign countries 84,454 71,365
Asia [Member]    
Summary of long-lived assets by geography    
Long-lived assets in individual foreign countries 112,403 100,963
EMEA [Member]    
Summary of long-lived assets by geography    
Long-lived assets in individual foreign countries 55,583 56,449
Japan [Member]    
Summary of long-lived assets by geography    
Long-lived assets in individual foreign countries $ 2,000 $ 2,572