XML 93 R82.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Income Taxes - Schedule of Components of Income Tax Expense (Benefit) (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]        
Provision for (benefit from) income taxes $ 3,248 $ (2,207) $ 424 $ (4,440)
Income tax expense (benefit) increase (decrease) $ 5,455   $ 4,864  
Effective income tax rate reconciliation, tax credit, percent (247.00%)   (110.00%)