XML 43 R33.htm IDEA: XBRL DOCUMENT v3.24.3
Income Taxes (Tables)
 9 Months Ended
Sep. 30, 2024
Income Tax Disclosure [Abstract]  
Summary of Effective Income Tax Rate Reconciliation
Three Months Ended September 30,Nine Months Ended September 30,
thousands except percentages2024202320242023
Income tax expense (benefit)$10,418 $11,453 $17,838 $11,018 
Income (loss) from continuing operations before income taxes107,759 43,665 142,833 41,742 
Effective tax rate9.7 %26.2 %12.5 %26.4 %