XML 55 R44.htm IDEA: XBRL DOCUMENT v3.24.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Tax Disclosure [Abstract]        
Provision for (benefit from) income taxes $ 242 $ (265) $ (1,043) $ (1,424)
Discrete items 64 141 140 629
Provision for (benefit from) income taxes, excluding discrete items $ 306 $ (124) $ (903) $ (795)
Effective tax rate (60.50%) 13.70% 10.50% 15.20%
Effective tax rate, excluding discrete items (76.20%) 6.40% 9.10% 8.50%