XML 122 R112.htm IDEA: XBRL DOCUMENT v3.23.3
Income Taxes - Tax Provision (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income Tax Examination [Line Items]        
Income Tax Expense (Benefit) $ 224 $ (81) [1] $ 328 $ (14,867) [1]
[1] Conformed to current period presentation.