XML 93 R60.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Tax Disclosure [Abstract]        
Income tax expense (benefit) $ (10,319) $ 3,115 $ (17,242) $ 1,894
Valuation allowance 3,700   3,700  
Unrecognized tax benefits 4,300   4,300  
Unrecognized income tax benefit that will be recognized within the next twelve months $ 1,300   $ 1,300