XML 129 R112.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Changes In 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]      
Balance at beginning-of-year $ 1,624 $ 609 $ 678
Gross increases - tax positions in prior period 7 616 0
Gross increases - tax positions in current period 969 399 0
Lapse of statute of limitations 0 0 (69)
Balance at end-of-year $ 2,600 $ 1,624 $ 609