XML 101 R86.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
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Balance at beginning of period $ 20,810 $ 19,888
Tax positions related to the current year:    
Increases 314 1,791
Decreases (290) 0
Tax positions related to prior years:    
Increases 20,387 17,666
Decreases (667) (17)
Lapses of applicable statute of limitation (20,623) (18,518)
Balance at end of period $ 19,931 $ 20,810