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Income Taxes - Narrative (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2023
Income Tax Contingency [Line Items] |  |  |
Deferred tax assets | $ 5,317 |  | $ 2,412
Deferred tax assets, gross | 16,900 |  | 54,163
Deferred tax liabilities, gross | 11,600 |  | $ 25,979
Other (expense) income |  |  |
Income Tax Contingency [Line Items] |  |  |
Income Tax provision (benefit) | $ (7,500) | $ (1,900) |

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-2 + Details
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