XML 60 R48.htm IDEA: XBRL DOCUMENT v3.24.3
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Income Tax Disclosure [Abstract]        
Income tax expense (benefit) $ (33,941) $ (4,086) $ (19,355) $ (52,004)
Effective tax rate 27.50% (13.70%) (29.60%) (36.20%)