XML 46 R35.htm IDEA: XBRL DOCUMENT v3.23.3
Income Taxes (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]        
Income tax expense $ 1,477 $ 1,370 $ 6,154 $ 4,939
Unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations     $ 1,500