XML 92 R84.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Income Taxes - Additional Information (Details) - USD ($)
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Income Tax Disclosure [Line Items]    
Provision from income taxes $ 5,351,000 $ 842,000
Accrual of interest and penalties $ 0  
Effective tax rate (36.36%) (6.10%)
Unrecognized tax provision that would favorably impact effective tax rate $ 0  
Foreign Jurisdiction    
Income Tax Disclosure [Line Items]    
Provision from income taxes $ 5,400,000