XML 126 R110.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Operating Loss Carryforwards [Line Items]      
Income tax expense $ 33,554 $ 14,910 $ 21,365
Domestic Country [Member]      
Operating Loss Carryforwards [Line Items]      
Net operating loss carryovers (NOLs) 1,600    
State and Local Jurisdiction [Member]      
Operating Loss Carryforwards [Line Items]      
Net operating loss carryovers (NOLs) $ 3,100