Income Taxes - Narrative (Details) $ in Thousands |
3 Months Ended |
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Mar. 31, 2024
USD ($)
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Income Tax Examination [Line Items] | |
Effective income tax rate reconciliation | 18.40% |
Unrecognized tax benefits | $ 8,077 |
Penalties | 1,615 |
Interest on income taxes expense | 871 |
Tax rate benefit for increased tax deductions related to stock compensation | $ 2,900 |
Minimum | |
Income Tax Examination [Line Items] | |
Effective income tax rate reconciliation | 25.00% |
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest expense for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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