XML 80 R69.htm IDEA: XBRL DOCUMENT v3.24.3
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Income Tax Disclosure [Abstract]        
Effective income tax rate (as percent) 228.70% 4.10% 21.00% 37.10%
Pre-tax loss $ 321 $ 5,349 $ 6,030 $ 8,603