XML 58 R47.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Taxes        
Income tax expense $ 2,049 $ 2,535 $ 5,175 $ 5,198
Annual effective tax rate (8.20%) (8.90%) (10.90%) (7.30%)
Statutory tax rate     21.00% 21.00%