XML 67 R56.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Income Tax Disclosure [Abstract]    
Effective tax rate, expense (benefit) 20.90% 20.70%
Effective income tax rate reconciliation, tax expense (benefit) 1.50% 0.90%
Effective tax rate, excluding discrete items 19.40% 19.80%
Cash paid (refunded) for income taxes $ 2,901 $ (5,150)