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Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income Tax Disclosure [Abstract] |  |  |
U.S. federal statutory income tax rate | $ 14,816 | $ 15,559 | $ (1,948)
State and local income taxes, net of federal benefit | 5,002 | 3,451 | (2,102)
Foreign derived intangible income deduction | (1,110) | (519) | 0
Foreign rate differential | (1,872) | 56 | 250
Stock-based compensation | 7,931 | (435) | (18,518)
Transaction costs | 0 | 0 | 4,792
Officers compensation limitation | 2,356 | 2,146 | 7,828
Non-deductible expenses | 909 | 315 | 235
Tax credits | (9,189) | (17,598) | (3,112)
Uncertain tax positions | 1,449 | 0 | 0
Change in valuation allowance | 2,282 | 12,654 | 0
Return to provision | (1,532) | (3,775) | (389)
Other | 410 | 736 | 88
Total income tax expense (benefit) | $ 21,452 | $ 12,590 | $ (12,876)

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