XML 103 R82.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Changes in Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Balance at beginning of period $ 258 $ 300
Additions for tax positions related to the current fiscal period 0 0
Additions for tax positions related to prior years 0 1
Reductions related to the expiration of statutes of limitations 0 (43)
Balance at end of period $ 258 $ 258