XML 73 R64.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Schedule of Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current:      
Federal $ 29,629 $ 20,089 $ 15,299
State 8,147 4,720 3,556
Foreign 1,242 2,031 1,939
Deferred:      
Federal (7,376) (4,289) (1,774)
State (1,332) (955) (600)
Foreign (942) (375) (681)
Provision for income taxes $ 29,368 $ 21,221 $ 17,739