XML 89 R74.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Reconciliation of Uncertain Tax Positions (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Reconciliation of Uncertain Tax Positions [Roll Forward]      
Beginning balance of uncertain tax positions $ 1,480 $ 3,658 $ 5,292
Additions related to current year tax positions 3,749 0 0
Reductions related to prior year tax positions (688) (1,180) (188)
Settlements (442) (306) (1,446)
Lapse of statute of limitations 0 (692) 0
Ending balance of uncertain tax positions $ 4,099 $ 1,480 $ 3,658