XML 76 R59.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill And Intangible Assets (Changes In The Carrying Value Of Goodwill) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Goodwill [Line Items]    
Gross carrying value, Beginning $ 32,744 $ 33,508
Acquisition 70,189  
Currency translation 811 (764)
Gross carrying value, Ending 103,744 32,744
Accumulated impairment losses, Beginning (23,161) (23,161)
Accumulated impairment losses, Ending (23,161) (23,161)
Net carrying value 80,583 9,583
United States Segment [Member]    
Goodwill [Line Items]    
Gross carrying value, Beginning 19,786 19,786
Acquisition 70,189  
Gross carrying value, Ending 89,975 19,786
Accumulated impairment losses, Beginning (19,786) (19,786)
Accumulated impairment losses, Ending (19,786) (19,786)
Net carrying value 70,189  
Canada Segment [Member]    
Goodwill [Line Items]    
Gross carrying value, Beginning 7,142 7,402
Acquisition  
Currency translation 91 (260)
Gross carrying value, Ending 7,233 7,142
Accumulated impairment losses, Beginning (3,375) (3,375)
Accumulated impairment losses, Ending (3,375) (3,375)
Net carrying value 3,858 3,767
Poland Segment [Member]    
Goodwill [Line Items]    
Gross carrying value, Beginning 5,816 6,320
Acquisition  
Currency translation 720 (504)
Gross carrying value, Ending 6,536 5,816
Accumulated impairment losses, Beginning
Accumulated impairment losses, Ending
Net carrying value $ 6,536 $ 5,816