XML 115 R85.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Operating Loss Carryforwards [Line Items]      
Federal and state tax credit carryforwards $ 14,804 $ 13,364  
Capitalization of R&D expenses for tax purposes $ 10,800    
Foreign net operating loss carryforwards related to the MENU Acquisition   3,300  
Tax expense associated with deferred tax asset valuation allowance   $ 10,400  
Effective income tax rate (2.90%) (1.90%) 11.00%
Federal statutory tax rate 21.00% 21.00% 21.00%
Interest Tax Carryforward      
Operating Loss Carryforwards [Line Items]      
Federal and state tax credit carryforwards $ 26,400    
Capitalized Research and Development      
Operating Loss Carryforwards [Line Items]      
Valuation allowance, DTA, increase (decrease) 11,300    
Foreign Net Operating Loss Carryforward      
Operating Loss Carryforwards [Line Items]      
Valuation allowance, DTA, increase (decrease) 2,000    
Cumulative Effect, Period of Adoption, Adjustment      
Operating Loss Carryforwards [Line Items]      
Valuation allowance, DTA, increase (decrease) 20,000    
Minimum      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards 0    
Maximum      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards 49,200    
Federal      
Operating Loss Carryforwards [Line Items]      
Tax credit carryforwards 13,300    
Operating loss carryforwards 12,600    
Operating loss carryforwards for unlimited period 170,100    
State      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards 1,700    
Foreign Tax Authority      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards $ 37,200