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Supplemental Balance Sheet and Income Statement Information - Items reclassified to net income (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Supplemental Balance Sheet and Income Statement Information    
General and administrative expenses $ 61,751 $ 61,730
Total income (loss) before income tax 7,042 84,075
Tax expense (benefit) 16,044 23,015
Net income (loss) (9,002) 61,060
Reclassification out of Accumulated Other Comprehensive Income    
Supplemental Balance Sheet and Income Statement Information    
General and administrative expenses 53 52
Total income (loss) before income tax (53) (52)
Tax expense (benefit) (12) (12)
Net income (loss) $ (41) $ (40)