XML 93 R77.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Unrecognized Income Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Gross unrecognized income tax benefits — beginning balance $ 4,303 $ 2,364 $ 3,208
Increases related to tax positions taken during the current year 1,104 1,788 649
Increases related to tax positions taken during the prior years 0 386 0
Decreases related to tax positions taken during the prior years (1,026) (235) (1,493)
Gross unrecognized income tax benefits — ending balance $ 4,381 $ 4,303 $ 2,364