XML 53 R42.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Tax Disclosure [Abstract]        
Income tax provision (benefit) $ 90 $ 30,193 $ (490) $ 25,870
Effective income tax rate (0.10%) (90.80%) 0.50% (40.40%)