XML 82 R65.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Additional Information (Details) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Examination [Line Items]      
Unrecognized Tax Benefits $ 2,029,000 $ 937,000 $ 666,000
Unrecognized tax benefits, income tax penalties and interest accrued 0    
Federal      
Income Tax Examination [Line Items]      
Income tax expense (benefit) 0 0  
Unrecognized Tax Benefits 2,000,000.0 900,000  
Unrecognized tax benefits, income tax penalties and interest accrued $ 0 $ 0  
U.K.      
Income Tax Examination [Line Items]      
Effective income tax rate 25.00% 19.00%