XML 57 R45.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Income Taxes    
Income tax expense $ 3,126 $ 2,663
Annual effective tax rate (13.90%) (6.20%)
Statutory tax rate 21.00% 21.00%