XML 73 R58.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Tax Contingency [Line Items]    
Change in net deferred tax liabilities $ 20,373  
Unrecognized tax benefits before impact of deductions for state taxes, excluding interest and penalties 4,511 $ 9,004
Unrecognized tax benefits that would impact effective tax rate 4,048 $ 8,262
Accrued interest, expense net of the benefit of tax deductions 455  
Unrecognized tax benefits, decrease resulting from re-evaluation of reserve 3,125  
Cumulative reduction in unrecognized tax benefits, due to lapsing of statutes of limitations 151  
Connecticut    
Income Tax Contingency [Line Items]    
Operating loss carryforwards 18,369  
Tax credit carryforward $ 707