XML 110 R88.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Operating Loss Carryforwards [Line Items]        
Valuation allowance $ 910 $ 47,631    
Deferred tax assets, operating loss carryforwards, federal 9,100 17,800    
Deferred tax assets, operating loss carryforwards, state 4,600 5,900    
Unrecognized Tax Benefits 807 645 $ 469 $ 477
Unrecognized tax benefits that, if recognized, would impact effective tax rate 800 600    
Accrued interest related to unrecognized tax benefits 0 0    
Other Liabilities        
Operating Loss Carryforwards [Line Items]        
Unrecognized tax benefits that, if recognized, would impact effective tax rate 100 0    
Federal        
Operating Loss Carryforwards [Line Items]        
Income tax net operating loss carryforwards 43,500 85,700    
State        
Operating Loss Carryforwards [Line Items]        
Income tax net operating loss carryforwards $ 84,900 $ 109,800