XML 111 R57.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
Current:    
Federal $ 14,962 $ 0
State 3,779 0
Foreign 0 0
Total current tax provision 18,741 0
Deferred:    
Federal 0 0
State 0 0
Foreign 0 0
Total deferred tax provision 0 0
Total income tax provision $ 18,741 $ 0