XML 86 R69.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Summary of Reconciliation of Beginning and Ending Amount 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]      
Beginning Balance $ 2,111 $ 1,594 $ 1,536
Additions for tax positions of the current year 178 175 161
Additions for positions of prior years 103 486 400
Settlements of prior year positions 0 0 (374)
Lapse of statutes of limitation (545) (144) (129)
Ending Balance $ 1,847 $ 2,111 $ 1,594