XML 83 R71.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
Dec. 31, 2022
Income Tax Disclosure [Abstract]          
Provision for (benefit from) income taxes $ 8,758 $ 1,705 $ 2,576 $ (1,538)  
Annual effective tax rate     1.70% 24.10%  
Tax expense (benefit)     $ 2,700 $ (5,300)  
Unrecognized tax benefits 10,000   10,000   $ 9,300
Accrued interest and penalties $ 300   $ 300   $ 200