XML 65 R54.htm IDEA: XBRL DOCUMENT v3.24.3
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Valuation allowance          
Income tax expense $ 6,789 $ 7,744 $ 20,593 $ 15,986  
Increase (decrease) in income tax expense 900        
Deferred tax assets, net 58,938   58,938   $ 53,428
Deferred tax assets valuation allowance $ 12,100   $ 12,100    
Maximum          
Valuation allowance          
Statutory income tax rate (as a percent) 21.00%   21.00%