XML 101 R86.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income taxes - Unrecognized Tax Benefits (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2023
USD ($)
Uncertain income tax benefits  
Beginning Balance $ 27,217
Reductions based on settlements or expiration of statute of limitations (24,671)
Interest received (1,186)
Ending Balance $ 1,360