XML 105 R87.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes, Deferred Taxes, Net of a Jurisdiction Basis (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Income Taxes [Abstract]    
Net noncurrent deferred tax assets $ 105,529 $ 89,770
Net noncurrent deferred tax liabilities 522 439
Deferred taxes, net $ 105,007 $ 89,331