XML 98 R82.htm IDEA: XBRL DOCUMENT v3.24.0.1
Other Income and Expense, net - Summary of Other Expense (Income) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Other Nonoperating Income (Expense) [Abstract]      
Foreign currency (gains) losses, net $ 15,671 $ 15,429 $ 6,298
Release of indemnification asset 0 7,324 0
Resolution of foreign non-income tax contingencies 0 0 (6,211)
All other, net (26,484) (14,367) (12,321)
Total other (income) expense, net $ (10,813) $ 8,386 $ (12,234)