XML 118 R96.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Schedule of Unrecognized Tax Benefits Roll Forward (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Beginning balance $ 56,177 $ 66,221 $ 65,990
Gross increase related to prior year tax positions 517 5,063 373
Decreases related to lapse of statute of limitation (7,871) (15,107) (142)
Ending balance $ 48,823 $ 56,177 $ 66,221