XML 48 R38.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Income Taxes - Provision for Income Taxes (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 expense (benefit) $ 9,995 $ 1,774 $ 26,854 $ (2,076)