XML 116 R100.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes (Details 2) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Federal:      
Current $ 1,075 $ 183 $ (112)
Deferred (126,734) 2,479 2,042
State:      
Current 893 (215) 214
Deferred (17,264) 24 324
Foreign:      
Current (3,362) 5,828 3,328
Deferred (1,352) (1,814) (844)
Provision for income taxes $ (146,744) $ 6,485 $ 4,952