XML 124 R102.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Schedule of Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Balance at the beginning of the period $ 8,973 $ 8,372 $ 7,668
Reductions based on tax positions related to prior periods     (27)
Reductions based on the lapse of applicable statutes of limitations (1,073) (438)  
Additions based on tax positions related to prior periods 281 449  
Additions based on tax positions related to the current period 558 590 731
Balance at the end of the period $ 8,739 $ 8,973 $ 8,372