XML 103 R85.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Summary Of Unrecognized Tax Benefits - (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Reconciliation of Unrecognized Tax Benefits [Roll Forward]    
Balance at January 1 $ 4,380 $ 4,380
Additions based on tax positions related to the current year 0 0
Decreases based on tax positions related to prior years (2,118) 0
Balance at December 31 $ 2,262 $ 4,380