XML 73 R61.htm IDEA: XBRL DOCUMENT v3.24.3
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 Tax Disclosure [Abstract]        
Income tax expense $ 346 $ 563 $ 635 $ 22
Income before income taxes $ 3,163 $ 4,056 $ 7,857 $ 1,344
Effective income tax rate (as a percent) 10.90% 13.90% 8.10% 1.60%