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Income Taxes - Valuation Allowance (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Reconciliation of valuation allowance |  |  |
Beginning Balance | $ 46,693 | $ 37,110 | $ 28,768
Additions Charged To Expenses or Other Accounts | 1,673 | 9,583 | 10,386
Deductions Credited to Expenses or Other Accounts | (24,409) | 0 | (2,044)
Ending Balance | $ 23,957 | $ 46,693 | $ 37,110

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- Definition Deferred Tax Assets, Valuation Allowance [Roll Forward] + References No definition available. + Details
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- Definition Valuation Allowance, Deferred Tax Asset, Other Increase (Decrease), Amount + References No definition available. + Details
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- Definition Valuation Allowance, Deferred Tax Asset, Release of Valuation Allowance + References No definition available. + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-2 + Details
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