XML 97 R80.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Reconciliation of Beginning and Ending Balance 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]      
Balance at January 1 $ 7,581 $ 9,179 $ 6,891
Additions based on tax positions related to the current year 2,737 349 1,873
Additions based on tax positions related to prior years 59   0
(Reductions) based on tax positions related to prior years   (1,947)  
Reductions as a result of a lapse of applicable statute of limitations 0 0 (47)
Other 0 0 462
Balance at December 31 $ 10,377 $ 7,581 $ 9,179