XML 82 R72.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
Dec. 31, 2022
Income Tax Disclosure [Abstract]          
Provision for (benefit from) income taxes $ 1,829 $ 543 $ 4,405 $ (995)  
Tax expense (benefit)     5,600 $ (6,900)  
Unrecognized tax benefits 10,100   10,100   $ 9,300
Accrued interest and penalties $ 400   $ 400   $ 200