XML 80 R71.htm IDEA: XBRL DOCUMENT v3.23.3
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income Tax Disclosure [Abstract]        
Income tax expense $ 990 $ 8,480 $ 3,637 $ 3,912
Effective income tax rate (171.30%) 33.90% 33.10% 29.60%