XML 111 R95.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Reconciliation 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 $ 34,208 $ 39,527 $ 46,032
Increases related to tax positions during a prior year 218 0 3,448
Decreases related to tax positions taken during a prior year (1,023) (2,816) (5,511)
Increases related to tax positions taken in the current year 744 819 4,675
Decreases related to expiration of statute of limitations (4,989) (3,322) (9,117)
Ending balance $ 29,158 $ 34,208 $ 39,527