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Income Taxes - Components of the Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current:      
Total Current Provision $ 2,237 $ 2,477 $ 372
Deferred:      
Total Deferred Income Tax Expense (Benefit) (15,689) (11,133) 4,574
Provision for (benefit from) income taxes (13,452) (8,656) 4,946
U.S.      
Current:      
U.S. Federal 2,200 2,422 356
Deferred:      
U.S. Federal (15,647) (11,039) 4,581
U.S. State      
Current:      
U.S. State 37 55 16
Deferred:      
U.S. State (42) (94) (7)
Ireland      
Current:      
Foreign Federal 0 0 0
Deferred:      
Foreign Federal $ 0 $ 0 $ 0