XML 126 R105.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Schedule of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized Tax Benefits, Beginning Balance $ 890 $ 535 $ 250
Reductions for lapse of applicable statutes (217) (23)  
Additions for tax positions taken in prior years 66 378 285
Unrecognized Tax Benefits, Ending Balance $ 739 $ 890 $ 535