XML 49 R39.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
Provision for income tax (expense) benefit        
Income tax expense $ 2,646 $ 1,367 $ 5,216 $ 2,430
Provision for income taxes on undistributed earnings of foreign subsidiaries $ 0   $ 0