XML 54 R42.htm IDEA: XBRL DOCUMENT v3.24.3
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Income Tax Disclosure [Abstract]        
Income tax expense (benefit) $ (19) $ 39 $ 355 $ 323
Effective income tax rate (as a percent) 0.20% (0.30%) (1.10%) (0.60%)