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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 | Dec. 31, 2022
Valuation allowance |  |  |  |  |
Income tax expense | $ 7,744 | $ 4,726 | $ 15,986 | $ 13,002 |
Increase (decrease) in income tax expense | 3,000 |  | 3,000 |  |
Deferred tax assets, net | 44,323 |  | 44,323 |  | $ 31,701
Deferred tax assets valuation allowance | $ 10,600 |  | $ 10,600 |  |
Maximum |  |  |  |  |
Valuation allowance |  |  |  |  |
Statutory income tax rate (as a percent) | 21.00% |  | 21.00% |  |

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