XML 79 R72.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Income Taxes - Schedule of Loss Before Income Taxes and Effective Tax Rates (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Tax Disclosure [Abstract]        
Loss before income taxes $ (79,345) $ (67,787) $ (147,702) $ (76,425)
Income tax benefit (expense) $ 0 $ 617 $ 0 $ (1,963)
Effective tax rate 0.00% (0.90%) 0.00% 2.60%