Commitments and Contingencies (Details) - USD ($) |
6 Months Ended | |
|---|---|---|
Jun. 30, 2024 |
Dec. 31, 2023 |
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| Value-added tax assessments and other civil litigation | ||
| Commitments and contingencies | ||
| Provision for losses | $ 0 | |
| Non-Income Tax Contingencies | ||
| Commitments and contingencies | ||
| Accrued liabilities | 200,000 | $ 200,000 |
| Minimum | Value-added tax assessments and other civil litigation | ||
| Commitments and contingencies | ||
| Estimate of possible loss | 0 | |
| Minimum | Non-Income Tax Contingencies | ||
| Commitments and contingencies | ||
| Estimate of possible loss | 0 | |
| Maximum | Value-added tax assessments and other civil litigation | ||
| Commitments and contingencies | ||
| Estimate of possible loss | 300,000 | |
| Maximum | Non-Income Tax Contingencies | ||
| Commitments and contingencies | ||
| Estimate of possible loss | 3,400,000 | |
| Pending Litigation | ||
| Commitments and contingencies | ||
| Accrued liabilities | $ 600,000 | $ 500,000 |
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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 loss contingency liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Reflects the estimated amount of loss from the specified contingency as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of loss pertaining to the specified contingency that was charged against earnings in the period, including the effects of revisions in previously reported estimates. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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