XML 71 R55.htm IDEA: XBRL DOCUMENT v3.24.1
Income Taxes - Reconciliation of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Balance at beginning of year $ 297 $ 709
Addition based on tax positions during the current year 96 2
Reduction of tax positions from prior years 0 (414)
Balance at end of year $ 393 $ 297