XML 65 R50.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Tax Disclosure [Abstract]        
Income tax (provision) benefit $ (99) $ 121 $ (212) $ 235
Effective tax rate (0.38%) 0.22% (0.26%) 0.17%