XML 122 R108.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Income tax provision at U.S. statutory federal rate $ (27,721) $ (11,286) $ (25,509)
State income tax provision, net of federal income tax effect (1,216) (5) (5,891)
Foreign rate differential (2,445) (250) 22
Noncontrolling interest 4,858 1,844 6,764
Change in valuation allowance 19,511 6,728 24,150
Research and other tax credits 0 0 (270)
Section 162(m) addback on executive compensation 565 542 404
GILTI inclusion, net 2,881 1,301 0
Other (967) 91 3
Total income tax benefit $ (4,534) $ (1,035) $ (327)