XML 68 R56.htm IDEA: XBRL DOCUMENT v3.24.3
Income Taxes (Narrative) (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 tax rate 12.90% 31.20% 11.00% 22.20%
U.S. statutory rate     21.00%  
Provision for income taxes $ (5,332) $ (10,244) $ (10,125) $ (10,819)