XML 99 R52.htm IDEA: XBRL DOCUMENT v3.24.2
Income Taxes (Schedule of Effective Income Tax Rates) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Tax Disclosure [Abstract]        
Income tax provision (benefit) $ 7,883 $ (10,200) $ 6,427 $ (14,101)
Effective income tax rate 26.60% 126.00% 19.20% 52.80%