XML 135 R107.htm IDEA: XBRL DOCUMENT v3.24.3
Income Taxes - Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Beginning balance $ 1,108 $ 632
Additions based on tax positions related to current year 574 476
Additions for tax positions of prior years 929 0
Ending Balance $ 2,611 $ 1,108