XML 85 R71.htm IDEA: XBRL DOCUMENT v3.24.3
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Income Tax Disclosure [Abstract]          
Deferred tax assets, net $ 37,996   $ 37,996   $ 37,996
Valuation allowance related to net deferred tax assets 3,400   3,400   $ 3,400
Provision for income taxes $ 39,788 $ 22,942 $ 112,599 $ 71,764