XML 101 R87.htm IDEA: XBRL DOCUMENT v3.24.1
Income Taxes - Schedule of Deferred Tax Expense (Benefit) Allocated Between Operations and Equity (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Equity $ 547 $ (4,378) $ (424)
Operations 944 (7,939) 1,260
Deferred tax expense (benefit) from operations and equity $ 1,491 $ (12,317) $ 836