XML 21 R6.htm IDEA: XBRL DOCUMENT v3.24.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Statement of Comprehensive Income [Abstract]      
Net income $ 83,994 $ 28,182 $ 13,254
Other comprehensive income (loss):      
Defined benefit plan 25 626 (233)
Translation gain (loss) 3,806 (6,956) (8,022)
Other comprehensive income (loss) before tax 3,831 (6,330) (8,255)
Provision for (benefit from) income taxes (149) 84 873
Other comprehensive income (loss), net of tax 3,980 (6,414) (9,128)
Total comprehensive income $ 87,974 $ 21,768 $ 4,126