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
Dec. 31, 2022
Income Tax Disclosure [Abstract]          
Provision for income taxes $ 2,623 $ 2,645 $ 5,003 $ 5,140  
Effective income tax rate (in percent) 117.10% 50.80% 68.70% 40.20%  
Effective income tax rate, increase (decrease) during period (in percent) 66.30%   28.50%    
Federal statutory rate (in percent) 21.00%   21.00%    
Unrecognized tax benefits $ 3,600   $ 3,600   $ 3,200