XML 124 R108.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes (Unrecognized Tax Benefits) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance $ 3,267 $ 2,209 $ 1,653
Additions based on tax positions related to prior years 1,453 1,409 1,640
Settlements (1,456) 0 (1,065)
Expirations of the statute of limitations (266) (351) (19)
Balance $ 2,998 $ 3,267 $ 2,209