XML 101 R82.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Stock-Based Compensation (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]        
Stock-based compensation expense, net of $0 tax in 2023 and 2024 $ 2,862 $ 6,093 $ 5,491 $ 12,189
Stock-based compensation expense, tax 0 $ 0 0 $ 0
Unrecognized compensation cost 17,600   $ 17,600  
Unrecognized compensation cost, weighted-average period     2 years  
Total unrecognized compensation cost related to non-vested shares $ 3,800   $ 3,800