XML 93 R84.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes - Schedule of Components of Income Tax (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Tax Disclosure [Abstract]        
Income before income taxes $ 44,786 $ 51,592 $ 99,768 $ 111,783
(Benefit) provision for income taxes $ (3,899) $ (4,674) $ 5,593 $ (1,443)
Effective tax rate (8.70%) (9.10%) 5.60% (1.30%)