XML 68 R57.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]    
Income tax benefit (expense) from continuing operations $ 7,915 $ 8,017
Unrecognized tax benefits 3,400  
Unrecognized income tax benefit that will be recognized within the next twelve months $ 600