XML 71 R62.htm IDEA: XBRL DOCUMENT v3.23.3
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income Tax Disclosure [Abstract]        
Income tax (benefit) expense $ (70,573) $ 2,782 $ 111,061 $ 10,757
Income (loss) before income taxes $ 8,703 $ (12,820) $ (78,483) $ (38,537)
Effective tax rate (as a percent) (811.00%) (22.00%) (142.00%) (28.00%)