XML 64 R53.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Income Tax Disclosure [Abstract]    
Income tax benefit $ (1,698) $ (2,018)
Effective tax rate 6.10% 28.10%