Quarterly report pursuant to Section 13 or 15(d)

Organization and Description of Business - Summary of Adjustments to Income Tax Expense and Selling, General, & Administrative Expenses (Details)

v3.24.2.u1
Organization and Description of Business - Summary of Adjustments to Income Tax Expense and Selling, General, & Administrative Expenses (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Selling, general and administrative expenses $ 14,905 $ 17,919 $ 30,789 $ 35,788
Income tax expense $ 6,923 9,734 $ 11,279 13,533
As Previously Reported [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Selling, general and administrative expenses   22,211   40,080
Income tax expense   5,442   9,241
Amount Reclassified [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Selling, general and administrative expenses   (4,292)   (4,292)
Income tax expense   $ 4,292   $ 4,292