Income Taxes - Narrative (Details) $ in Thousands |
3 Months Ended |
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Mar. 31, 2024
USD ($)
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| Tax Year 2015 | |
| Income Tax Contingency [Line Items] | |
| Proceeds from income tax refunds | $ 240 |
| Tax Year 2016 | |
| Income Tax Contingency [Line Items] | |
| Income taxes receivable | 450 |
| Tax adjustments, settlements, and unusual provisions | 180 |
| Income tax receivable, net | $ 270 |
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- Definition Income Tax Receivable, Net No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income tax refund received from tax jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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