XML 96 R72.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Tax - Net Operating Loss Carryforwards (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Operating loss carryforwards    
Valuation allowance $ 20,795 $ 17,557
Change in valuation allowance 3,200  
Foreign tax credits $ 3,394 $ 3,831
Percentage of taxable income 80.00%  
Period of foreign tax credit carryforwards 10 years  
Federal    
Operating loss carryforwards    
Net operating loss carryforwards $ 41,700  
State    
Operating loss carryforwards    
Net operating loss carryforwards $ 128,500