XML 102 R88.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Schedule of Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current      
Federal $ 6,926 $ 3,654 $ 3,343
State and local 1,911 1,477 1,076
Foreign 4,940 965 2,435
Current income tax expense 13,777 6,096 6,854
Deferred      
Federal (2,044) (2,940) (304)
State and local (629) (839) (29)
Foreign 187 710 (1,284)
Deferred income tax expense (2,486) (3,069) (1,617)
Total $ 11,291 $ 3,027 $ 5,237