XML 61 R43.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Taxes [Line Items]        
Income Tax Expense (Benefit) $ (3,331) $ 5,556 $ (3,000) $ 6,334
Income (loss) before income taxes $ (22,253) $ 20,425 $ (22,934) $ 37,626
Effective Income Tax Rate Reconciliation, Percent     13.10% 16.90%
Foreign Tax Credit - Brazil     $ 400 $ 2,600
Terphane Ltda [Member]        
Income Taxes [Line Items]        
Current Effective Tax Rate Including Social Contribution On Income     15.25%  
Brazilian        
Income Taxes [Line Items]        
Effective Income Tax Rate Reconciliation Federal Statutory Tax Rate Including Social Contribution On Income     34.00%  
Effective Income Tax Rate Reconciliation Federal Statutory Tax Rate Excluding Social Contribution On Income     25.00%  
Effective income tax rate reconciliation social contribution on income     9.00%