XML 50 R40.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Income Tax Disclosure [Abstract]          
Provision for income taxes $ 2,046 $ 6,127 $ 5,276 $ 9,964  
Effective tax rate 61.00% 82.00% 47.00% 111.00%  
Gross unrecognized tax benefits $ 12,500   $ 12,500   $ 11,500
Unrecognized tax benefits that would impact effective tax rate $ 12,500   $ 12,500