XML 68 R54.htm IDEA: XBRL DOCUMENT v3.24.2
Income Taxes (Summary of Provision for Income Taxes) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Tax Disclosure [Abstract]        
(Benefit) provision for income taxes $ (592) $ 2,329 $ (4,793) $ (575)
Pre-tax loss $ (15,344) $ (5,522) $ (50,414) $ (15,795)
Effective tax rates (percentage) 3.90% (42.20%) 9.50% 3.60%