XML 107 R88.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Accrued and Other Liabilities (Schedule Of Other Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Payables and Accruals [Abstract]    
Long-term employee indemnity $ 4,790 $ 4,817
Long-term tax liability 5,577 5,711
Defined benefit pension obligation 5,852 5,050
Long-term deferred revenue 2,028 4,974
Earnout liability 0 17,244
Legal contingencies 2,863 6,096
Other long-term liabilities 832 289
Long-term finance lease liabilities 11,458 3,280
Total $ 33,400 $ 47,461
Finance lease, liability, noncurrent, statement of financial position, extensible list Total Total