XML 167 R119.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Income tax expense (benefit) $ 457 $ (17,716) [1] $ 3,144
Deferred Tax Assets, Gross 83,900    
Deferred Tax Assets, Operating Loss Carryforwards 84,185 25,508  
Deferred Tax Assets, Capital Loss Carryforwards 12,746 $ 0  
Operating Loss Carryforwards 322,500    
Pretax capital loss carry-forward $ 48,800    
[1] Conformed to current period presentation.