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Income Taxes - Reconciliation of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Computed income tax expense (benefit) at statutory federal income tax rate $ 9,046 $ 7,270 $ (19,967)
State income tax expense (benefit), net of federal benefit (995) 1,264 (7,959)
Remeasurement of deferred taxes due to change in tax rates (735) (499) 0
Foreign tax rate differential 792 733 (672)
U.S. tax expense on current year foreign earnings, net of foreign tax credits and deductions 1,730 401 0
Change in valuation allowance not included in other line items 2,974 (702) 21,859
Write-off of tax attributes 3,365 0 0
Restructuring 0 0 4,676
Other adjustments, net 2,622 1,506 275
Income tax (benefit) expense $ 18,799 $ 9,973 $ (1,788)
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Computed income tax expense (benefit) at statutory federal income tax rate, tax rate 21.00% 21.00% 21.00%
State income tax expense (benefit), net of federal benefit, tax rate (2.30%) 3.60% 8.40%
Remeasurement of deferred taxes due to change in tax rates, tax rate (1.70%) (1.40%) 0.00%
Foreign tax rate differential, tax rate 1.80% 2.10% 0.70%
U.S. tax expense on current year foreign earnings, net of foreign tax credits and deductions, tax rate 4.00% 1.20% 0.00%
Change in valuation allowance not included in other line items, tax rate 6.90% (2.00%) (23.00%)
Write-off of tax attributes, tax rate 7.80% 0.00% 0.00%
Restructuring, tax rate 0.00% 0.00% (4.90%)
Other adjustments, net, tax rate 6.10% 4.30% (0.30%)
Income tax (benefit) expense, tax rate 43.60% 28.80% 1.90%