XML 79 R63.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Tax - Reconciliation of unrecognized tax benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Unrecognized tax benefits, beginning of year $ 0 $ 0
Increases related to prior year tax positions 610 0
Decreases related to prior year tax positions 0 0
Increases related to current year tax positions 454 0
Unrecognized tax benefits, end of year $ 1,064 $ 0