XML 52 R43.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Tax Disclosure [Abstract]        
Income (loss) before income taxes $ (34,300) $ 5,800 $ (28,800) $ 10,400
Income tax benefit (expense) $ 5,211 $ (1,242) $ 10,664 $ (3,066)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00% 21.00% 21.00%
Effective Income Tax Rate Reconciliation, Percent 15.20% 21.40% 37.00% 29.30%