XML 64 R48.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Beginning of year $ 2,700 $ 1,917 $ 1,407
Additions for tax positions related to:      
Current year 842 783 510
Prior years (150)    
End of year $ 3,392 $ 2,700 $ 1,917