XML 138 R121.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Taxes - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Tax Disclosure [Abstract]        
Provision for (benefit from) income taxes $ 4,924 $ 69 $ 5,447 $ (1,054)
Deferred tax asset valuation allowance $ 117,000   117,000  
Valuation allowance, deferred tax asset, Amount     $ 40,000