XML 53 R42.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Income Tax Disclosure [Abstract]    
Income Tax Expense (Benefit) $ (6,728) $ (1,383)
Effective Income Tax Rate Reconciliation, Percent (32.10%) (20.60%)