XML 69 R59.htm IDEA: XBRL DOCUMENT v3.23.3
Income Taxes - Unrecognized Tax Benefit Reconciliation (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
Unrecognized tax benefits, beginning balance $ 145 $ 450
Decrease attributable to tax positions taken during the prior period   (305)
Increase attributable to tax positions taken during the current period 26,011  
Unrecognized tax benefits, ending balance $ 26,156 $ 145