XML 54 R44.htm IDEA: XBRL DOCUMENT v3.23.3
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income Tax Disclosure [Abstract]        
Total income tax provision (benefit) $ 236 $ 769 $ 2,700 $ 6,002
Income (loss) before income taxes $ 4,448 $ 2,912 $ 9,628 $ (6,423)