XML 102 R66.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Income Taxes - Narrative (Details) - USD ($)
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Income Tax Disclosure [Abstract]    
Effective income tax rate reconciliation, percent 14.60% 0.10%
Income tax expense $ 13,900,000 $ 2,200,000
Effective income Tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount $ 0 6,200,000
Effective income tax rate reconciliation, discrete items, non-cash income tax benefit amount   $ 38,300,000