XML 124 R109.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      
Balance at beginning of year $ 33,300 $ 45,072 $ 50,064
Increases from prior period positions 343 6 3,016
Decreases from prior period positions (524) (6,830) (4,247)
Increases from current period positions 400 340 492
Decreases relating to settlements with tax authorities (350) (1,966) (1,270)
Reductions from lapse of applicable statute of limitations (2,937) (3,322) (2,983)
Balance at end of year $ 30,232 $ 33,300 $ 45,072