XML 78 R64.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes (Unrecognized Tax Benefits) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Unrecognized Tax Benefits [Roll Forward]      
Balance as of January 1 $ 200 $ 200 $ 200
Increases for positions taken in prior periods 1,504 0 0
Decreases in unrecorded tax positions related to settlement with the taxing authorities 0 0 0
Decreases in unrecorded tax positions related to lapse of statute of limitations 0 0 0
Balance as of December 31 $ 1,704 $ 200 $ 200