Summary of Significant Accounting Policies - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
Dec. 31, 2023 |
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| Accounts, Notes, Loans and Financing Receivable [Line Items] | |||||
| Accounts receivable, allowance | $ 6,475 | $ 6,475 | $ 6,526 | ||
| Bad debt expense | 400 | $ 600 | 700 | $ 1,100 | |
| Unrealized foreign exchange gains (loss) – net | 2,439 | $ (3,165) | 18,861 | $ (14,087) | |
| Carrying amount of minority investments | 38,563 | 38,563 | 41,262 | ||
| Non-controlling Interest | |||||
| Accounts, Notes, Loans and Financing Receivable [Line Items] | |||||
| Carrying amount of minority investments | $ 9,600 | $ 9,600 | $ 10,000 | ||
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before tax, of unrealized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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