XML 75 R65.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Income Tax Disclosure [Abstract]    
Provision (benefit) for income taxes $ (518) $ 2,276
Discrete income tax expense $ 500 $ 1,100